FK10N is a SAP tcode coming under CRM module and BBPCRM component. View some details about FK10N tcode in SAP.
- FK10N tcode used for : Vendor Balance Display in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : RFAPBALANCE
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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.
FK10N related transaction codes
| Tcode | Note |
|---|---|
| ACB1 | Compact Account Balance Display |
| FK10N | Vendor Balance Display |
| FK10NA | Vendor Balance Display |
| FK10NET | Vendor Balance Display |
| FK03 | Display Vendor (Accounting) |
| ME62 | Display Vendor Evaluation |
| ME6B | Display Vendor Evaln. for Material |
| MK03 | Display vendor (Purchasing) |
| MK19 | Display vendor (purchasing), future |
| MKH1N | Display/Maintain Vendor Hierarchy |
| MKH2 | Display vendor hierarchy |
| MKH2N | Display Vendor Hierarchy |
| XK03 | Display vendor (centrally) |
| XKN1 | Display Number Ranges (Vendor) |
| FLVN3 | Display Vendor |
Tables in the same package as FK10N
SAP tables in package FBAS, which also contains transaction FK10N.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |