SAP transaction FK10 (Vendor Account Balance) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMF42B upon execution.
SAP Transaction Code (TCODE): | FK10 |
Transaction Description: | Vendor Account Balance |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI |
Application Component (FCTR-ID): | HLA0009200 |
Component Description (NAME): | Financial Accounting |
Program (PGMNA): | SAPMF42B |
Package (DEVCLASS): | FIBP |
Package Description (CTEXT): | Documentation FI customers and vendors |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0102 |