How to use FD10N - Saldenanzeige Debitoren

FD10N - Overview

• Transaction Code: FD10N

  Description: Saldenanzeige Debitoren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Credit management > Display balances
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Credit management > Display balances
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Credit management > Display balances
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Credit management > Display balances
  • Accounting > Financial Accounting > Accounts Receivable > Account > Display Balances
  • Accounting > Bank Applications > Loans Management > Accounting > Accounting Evaluations > Customer Account > Analysis

• • Program: RFARBALANCE

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FD10N - Details

• SAP Tcode: FD10N - Saldenanzeige Debitoren

  
  Overview:
  The SAP transaction code FD10N is used to display the customer balance in the SAP system. It is a standard SAP transaction code that can be used to view the current balance of a customer account. 
  
  Functionality: 
  The FD10N transaction code allows users to view the current balance of a customer account. It also provides information on the customer’s open items, such as invoices, payments, and credit memos. The transaction code also allows users to view the customer’s payment history and any open items that are due for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD10N in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the company code from the drop-down list. 
  4. Click on Execute to display the customer balance. 
  5. The customer balance will be displayed in a table format with details such as open items, payments, and credit memos. 
  6. To view more detailed information, click on the line item in the table to open up a new window with more detailed information about that item. 
  7. To exit out of the transaction code, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Customer Line Items) and FBL5N (Customer Open Items). These transaction codes can