How to use FD10NET - Balance clients

FD10NET - Overview

• Transaction Code: FD10NET

  Description: Balance clients

  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

FD10NET - Details

• SAP Tcode: FD10NET - Balance clients

  
  Overview:
  The SAP transaction code FD10NET is used to display the customer balance in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the current balance of a customer account. 
  
  Functionality: 
  The FD10NET transaction code allows users to view the current balance of a customer account. It also provides information on the customer’s open items, such as invoices, payments, and credit memos. The transaction code also allows users to view the customer’s payment history and any open items that are due for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD10NET 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 balance will be displayed on the screen. 
  6. To view open items, click on the Open Items tab at the top of the screen. 
  7. To view payment history, click on the Payment History tab at the top of the screen. 
  8. To view any open items that are due for payment, click on the Due Items tab at the top of the screen. 
  9. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it