Last Updated on August 5, 2022 by admin

In this SAP Tutorial, you will learn how to execute vendor balance display in SAP using the transaction code FK10N.

How to display Vendor Account Balances in SAP

You can display vendor account balance in SAP using the following navigation method

  • Path : SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Account –> Display Balances ( vendor balance display )
  • Transaction code: FK10N.

vendor balance display

Step 1: Execute SAP T-code “FK10N” in the SAP command field and enter

Step 2: On vendor balance display screen, update the following details

  • Vendor: Update vendor account number
  • Company Code: Update the company code that related to vendor account
  • Fiscal year: Update the fiscal year

Vendor Balance display in SAP

Now the vendor account balance displays on the screen.

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