FK10 - Vendor Account Balance

SAP Transaction Code - Details

• Transaction Code: FK10

  Description: Vendor Account Balance

  Release: S/4HANA and ECC 6

• • Program: SAPMF42B

    Screen: 102

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FK10 - Vendor Account Balance

  Overview:
  The SAP transaction code FK10 is used to view the account balance of a vendor in the SAP system. It provides an overview of the vendor's current financial status, including open items, payments, and credit limits. 
  
  Functionality: 
  The FK10 transaction code allows users to view the account balance of a vendor in the SAP system. It displays the vendor's current financial status, including open items, payments, and credit limits. The information can be filtered by company code, vendor number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK10 in the command field. 
  2. Enter the company code and vendor number in the selection screen. 
  3. Select the appropriate fields to filter the data. 
  4. Click on execute to view the account balance of the vendor. 
  5. The results will be displayed in a table format with columns for open items, payments, and credit limits. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in the selection screen before using this transaction code. This will ensure that they are able to filter the data accurately and view only relevant information. Additionally, users should be aware of any restrictions or limitations that may apply when viewing a vendor's account balance in SAP.