Here we would like to draw your attention to FD10 transaction code in SAP. As we know it is being used in the SAP FI-AR (Accounts Receivable in FI) component which is coming under FI module (Financial Accounting). FD10 is a transaction code used for Customer Account Balance in SAP.
It comes under the package for Documentation FI credit management (FICR). When we execute this transaction code, SAPMF42B is the normal standard SAP program that is being executed in background. Transaction code FD10 is included in the SAP component for SAP_FIN.
SAP FD10 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → General Report Selection → Sales and Distribution → Credit Management → Customer Account Balance
Transaction FD10 technical data table
| Tcode | FD10 |
| Usage | Customer Account Balance |
| Module | FI |
| Sub Module | FI-AR-CR |
| SAP Package | FICR |
| Program running | SAPMF42B |
| Component | SAP_FIN |