FD10N is a transaction code in SAP FI application with the description — Customer Balance Display. On this page, you will find similar/related TCodes to FD10N, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FD10N.

FD10N — Meta Data

Description: Customer Balance Display
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on FD10N

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
FBL5N Customer Line Items FI - Information System
FK10N Vendor Balance Display FI - Financial Accounting
FBL1N Vendor Line Items FI - Information System
FD11 Customer Account Analysis FI - Credit Management
FD32 Change Customer Credit Management FI - Credit Management

Tables for SAP Transaction Code FD10N

TABLE Description Functional Area
BSID Accounting: Secondary Index for Customers FI - Financial Accounting
BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting
BKPF Accounting Document Header FI - Financial Accounting
KNC1 Customer master (transaction figures) FI - Financial Accounting
BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting

Authorization Objects for SAP Transaction Code FD10N

AUTHORIZATION OBJECT Description Functional Area
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
S_TCODE Transaction Code Check at Transaction Start
S_RS_ICUBE Data Warehousing Workbench - InfoCube
S_RS_COMP1 Business Explorer - Components: Enhancements to the Owner
S_RS_COMP Business Explorer - Components