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
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FD10N Sales figure | SCN
i need month by month sales by cutomer and for that i found FD10N which is populating data from
http://scn.sap.com/thread/1633192
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301 Moved Permanently
as sd flow completed the document is relesed to accounting , now fi document no genrated and i am able to see the document in fb03 transaction but when i try to find in customer line itme display reoport fbl5n that document is not there .
http://scn.sap.com/message/7248774
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Currency code in FD10N, f-32. | SCN
Could you tell me if there is a way to display currency other than the company code currency in transactions like u201CFD10Nu201D, F-32 etc.,? I donu2019t want to change reporting currency in SAP.
http://scn.sap.com/thread/1434953
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Excise invoice for accounting doc no. | SCN
I want to enhance FBL5N report in which i want to add the excise invoice number column corresponding to the accounting document number.
http://scn.sap.com/message/9797281
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FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
http://scn.sap.com/message/7019592
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Restriction on FD10N transaction | SCN
I want to give authorization of Transaction FD10N to one user. But I want to restrict user to see the data only for particular division.
http://scn.sap.com/thread/1705116
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What does FD10N show? | SCN
Former Member
908 Views
http://scn.sap.com/thread/790021
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FD10N and FBL5N Reports are not matching | SCN
When i execute FD10N FBL5N reports for customer balance, Both are showing different balances, why they are not matching with each other?
http://scn.sap.com/thread/2090412
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Sales/Purchases in FD10N | SCN
When we check customer balances via FD10N there's a column called Sales/Purchases which displays the period's sales.
http://scn.sap.com/message/4234472
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FD10N Customer ledger balance use which FI tables - SAP Q&AResetSearchResetSearchResetSearch
I want to make a query for Customer Ledger Balance. For the same I just want to know what tables
http://scn.sap.com/thread/1454628
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FK10N & FD10N | SCN
Can any one can tell me what is the column indicates "sales/purchases" in
http://scn.sap.com/message/4492994
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 |
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