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FD10N (Empty as it was only a Test run) The log of SAPF011 or SAPF010 does not basically show the balance carried forward values but only the difference between the balance which may already have been carried forward and the values that are carried forward during the program run.
This document provides instructions for displaying and analyzing customer account balances in SAP. It outlines how to access the customer balance display screen using transaction code FD10N, enter search criteria like customer and fiscal year, and view account balances including opening balances and transaction totals by period.
24 lut 2006 · I need to create a BAPI that involves the data showed on transaction FD10N. I was wondering if there's already a BAPI, or which tables should I consult in order to get that data, can you help. thanks. Alejandro
4 sie 2009 · FD10N shows the summarised values of a period for a customer. It is not possible to get the values in document currency here. However, when you double click on the balances, it would take you to the FBL5N screen where you can bring the document currency from the "Change Layout" option. Regards,
20 lis 2006 · I need assistance in locating the transparent table for tcode FD10N and FS10N. Thank you in advance.
25 sie 2009 · I want to make a query for Customer Ledger Balance. For the same I just want to know what tables. they use for the same with information about Cheque no for the receipt of cheque from the customer. THNX.
Period wise balance update is missing for the transactions FS10n & FD10n in the special G/L tab.
