FK10 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FK10 tcode in SAP.
- FK10 tcode used for : Vendor Account Balance in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : SAPMF42B
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FK10 related transaction codes
| Tcode | Note |
|---|---|
| ACB1 | Compact Account Balance Display |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| FAIB05 | Balance Sheet Values by Account |
| FK10 | Vendor Account Balance |
| OMSG | Account Groups: Vendor |
| XK07 | Change vendor account group |
| J3RKOBS | Account Balance Comparison (Russia) |
| J3RKOBX | Account Balance Comparison (Russia) |
| DELTACUST | Balance Sheet Valuation Delta Run |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| /EACA/GL_BREP | GL Balance Reporting |
| FAIB03 | Balance Sheet Valuation |
| MR11 | GR/IR account maintenance |
| MR11SHOW | Account Maint.Docu.Display-Reversal |