How to use FD10 - Estado de cuentas deudor


FD10 - Overview

  • Transaction Code: FD10

    Description: Estado de cuentas deudor

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Sales and Distribution > Credit Management > Customer Account Balance
  • Show technical details Hide technical details
    • Program: SAPMF42B

      Screen: 100

      Authorization Object: F_BKPF_BUK

    • Development Package: FICR

      Package Description: Documentation FI credit management

      Parent Package: APPL

    • Module/Component: FI-AR-CR

      Description: Credit Management


FD10 - Details

  • SAP Tcode: FD10 - Estado de cuentas deudor
     Display
    
    Overview:
    The SAP transaction code FD10 is used to display the balance of a customer account. 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 FD10 transaction code allows users to view the current balance of a customer account, as well as any open items and line items associated with the account. This transaction code also allows users to view the customer’s payment history, including any payments made or received. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FD10 in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Select the appropriate company code from the drop-down list. 
    4. Click on Execute (F8). 
    5. The customer account balance will be displayed on the screen. 
    6. To view open items and line items associated with the account, click on the Open Items tab or Line Items tab respectively. 
    7. To view payment history, click on the Payment History tab. 
    8. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as FB60 (Enter Incoming Invoices) and F-53 (Post Outgoing Payments) in order to gain a better understanding of how customer accounts are managed in SAP.

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FD10 - Related Tcodes

  • FD09 - Confirmar lista deudores (contab.)...

  • FD08 - Confirmar deudor individ.(contab.)...

  • FD10N - Visualización de saldos: Deudores...

  • FD10NA - Visualiz.saldos deudores c/pool trab...


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