SAP transaction code · Finance & Controlling · FI-AR
FD10N
Customer Balance Display
Displays customer period balances with drill-down.
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Display Customer Balances
Frequently asked questions
What is SAP transaction code FD10N?
FD10N is the SAP transaction "Customer Balance Display" in FI-AR. Displays customer period balances with drill-down.
Is FD10N available in S/4HANA?
Yes. FD10N is available in SAP S/4HANA. The Fiori app "Display Customer Balances" covers the same task.
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-32Clear Customer
- F-37Customer Down Payment Request
- F-39Clear Customer Down Payment
- F-64Park Customer Invoice
- F.27Periodic Account Statements
Testing a change that touches FD10N? See the free SAP test script and regression templates.