How to use FK10NET - Vendor Balance Display

FK10NET - Overview

• Transaction Code: FK10NET

  Description: Vendor Balance Display

  Release: S/4HANA and ECC 6

• • Program: RFNETBALANCE

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FK10NET - Details

• SAP Tcode: FK10NET - Vendor Balance Display

  
  Overview:
  The SAP transaction code FK10NET 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. 
  
  Functionality: 
  The FK10NET transaction code allows users to view the current balance of a vendor in the SAP system. It also displays any open items and payments that have been made to the vendor. The information displayed includes the vendor's name, address, and account number. Additionally, users can view the total amount due to the vendor, as well as any open items and payments that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK10NET into the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Execute” to display the vendor’s balance information. 
  4. The information displayed includes the vendor’s name, address, and account number, as well as any open items and payments that have been made to the vendor. 
  5. Select “Back” to return to the previous screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBL1N (Vendor Line Items Display) and FBL3N (Vendor Open Items Display). These transaction codes can be used to view additional information about