VENDORS_BAL_NORWAY SAP tcode for – REPORT FOR VENDOR BALANCES

Here we would like to draw your attention to VENDORS_BAL_NORWAY transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). VENDORS_BAL_NORWAY is a transaction code used for REPORT FOR VENDOR BALANCES in SAP.

SAP VENDORS_BAL_NORWAY transaction code

It comes under the package for Localisation FI Scandinavia (ID-FI-SCAND). When we execute this transaction code, RFITEMAP_NO is the normal standard SAP program that is being executed in background. Transaction code VENDORS_BAL_NORWAY is included in the SAP component for SAP_FIN.

Transaction VENDORS_BAL_NORWAY technical data table

TcodeVENDORS_BAL_NORWAY
UsageREPORT FOR VENDOR BALANCES
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-SCAND
Program runningRFITEMAP_NO
ComponentSAP_FIN