How to use FD10 - Kontenstand Debitor

SAP Transaction Code - Details

• Transaction Code: FD10

  Description: Kontenstand Debitor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Customer Account Balance

• • Program: SAPMF42B

    Screen: 100

    Authorization Object: F_BKPF_BUK

  • Development Package: FICR

    Package Description: Documentation FI credit management

    Parent Package: APPL

  • Module/Component: FI-AR-CR

    Description: Credit Management

Smart SAP Assistant

• SAP Tcode: FD10 - Kontenstand Debitor

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  Overview:
  The SAP transaction code FD10 is used to display the balance of a customer account. This transaction code is used to view the current balance of a customer account, as well as any open items and line items associated with the account. 
  
  Functionality: 
  The FD10 transaction code allows users to view the current balance of a customer account, as well as any open items and line items associated with the account. This transaction code also allows users to view the customer’s payment history, including any payments made or received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD10 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The customer account balance will be displayed on the screen. 
  6. To view open items and line items associated with the account, click on the Open Items tab or Line Items tab respectively. 
  7. To view payment history, click on the Payment History tab. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FB60 (Enter Incoming Invoices) and F-53 (Post Outgoing Payments) in order to gain a better understanding of how customer accounts are managed in SAP.