Accounts Receivable (FI-AR)
What happens to FD10N in SAP S/4HANA?
What changes at your desk
Customer balances keep opening in FD10N under compatibility scope, and no removal item applies to the transaction. SAP's go-forward screen is the Display Customer Balances app, which reads the Universal Journal and drills through to receivables line items.
| ECC t-code | Status | Successor |
|---|---|---|
| FD10N | Changed | — |
More Accounts Receivable (FI-AR) t-codes
Start with the free toolkit
See the format for yourself before you buy — the S/4HANA Readiness Starter Kit is free.
Get the free starter toolkitData: SAP S/4HANA t-code fate dataset v1.2.2 — github.com/Vasfqwfqqw/s4hana-tcode-dataset (CC BY 4.0).