How to use FK10NA - Vendor Balance Display


FK10NA - Overview

  • Transaction Code: FK10NA

    Description: Vendor Balance Display

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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.

    Already have an account? Login here!

FK10NA - Related Tcodes

  • FK10N - Vendor Balance Display...

  • FK10 - Vendor Account Balance...

  • FK10NET - Vendor Balance Display...

  • FK15 - Transfer vendor changes: receive...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author