How to use FD10NA - Saldenanzeige Debitoren mit Arbvor.

SAP Transaction Code - Details

• Transaction Code: FD10NA

  Description: Saldenanzeige Debitoren mit Arbvor.

  Release: S/4HANA and ECC 6

• • Program: RFARBALANCE

    Screen: 2000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FD10NA - Saldenanzeige Debitoren mit Arbvor.

  
  Overview:
  The SAP transaction code FD10NA is used to display customer balances with a worklist. 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 FD10NA transaction code allows users to view customer balances in a worklist format. This includes the current balance of the customer account, as well as any open items and line items associated with the account. The worklist also displays the customer’s credit limit, payment terms, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD10NA in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the “Display” button to view the customer’s balance with a worklist. 
  4. The worklist will display the current balance of the customer account, as well as any open items and line items associated with the account. 
  5. Select “Print” to print out a copy of the worklist for your records. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to customer accounts, such as FD10N (Customer Balance Display) and FBL1N (Customer Line Items Display). Additionally, users should be aware of any security restrictions that may be in place when using this transaction code.