How to use FK10NA - Vendor Balance Display

FK10NA - Overview

• Transaction Code: FK10NA

  Description: Vendor Balance Display

  Release: S/4HANA and ECC 6

• • Program: RFAPBALANCE

    Screen: 2000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FK10NA - Details

• SAP Tcode: FK10NA - Vendor Balance Display

  
  Overview:
  The SAP transaction code FK10NA is used to display the balance of a vendor in the SAP system. This transaction code is used to view the current balance of a vendor, as well as any open items and payments that have been made. It can also be used to view the vendor's credit limit and payment terms. 
  
  Functionality:
  The FK10NA transaction code allows users to view the current balance of a vendor in the SAP system. It also provides information on any open items and payments that have been made, as well as the vendor's credit limit and payment terms. This information can be used to make informed decisions about how to manage vendor relationships. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FK10NA into the command field. 
  2. Enter the vendor number into the “Vendor” field. 
  3. Select “Execute” to display the vendor’s balance information. 
  4. The information displayed includes current balance, open items, payments, credit limit, and payment terms. 
  5. Select “Back” to return to the previous screen or “Exit” to close the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization level before attempting to access this transaction code.