SAP transaction code · Finance & Controlling · FI-AP
FK10N
Vendor Balance Display
Displays vendor period balances with drill-down to line items.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FK10N?
FK10N is the SAP transaction "Vendor Balance Display" in FI-AP. Displays vendor period balances with drill-down to line items.
Is FK10N available in S/4HANA?
Yes. FK10N is available in SAP S/4HANA.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches FK10N? See the free SAP test script and regression templates.