FK10N - Vendor Balance Display

The transaction with the naming FK10N is element of the ERP software SAP R/3 in program RFAPBALANCE and has the purpose Vendor Balance Display. The related component is Financial Accounting. The menu path for access reads Accounting → Financial Accounting → Accounts Payable → Account → Display Balances.

menu path of the SAP transaction FK10N

Tcode information

name: FK10N

Which transactions are named similar?


description: Vendor Balance Display

Which transactions are related?

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