How to use FK10N - Balance fournisseurs

FK10N - Overview

• Transaction Code: FK10N

  Description: Balance fournisseurs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Account > Display Balances

• • Program: RFAPBALANCE

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FK10N - Details

• SAP Tcode: FK10N - Balance fournisseurs

  
  Overview:
  The SAP transaction code FK10N 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 FK10N 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 FK10N in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute (F8). 
  5. The Vendor Balance Display screen will appear, showing the current balance of the vendor, any open items, payments made, credit limit, and payment terms. 
  6. To view more detailed information, click on the Display Document List button at the bottom of the screen. 
  7. The Document List screen will appear, showing all documents related to this vendor’s account. 
  8. To exit this transaction code, click on Back (F3). 
  
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