CUSTOMERS_BAL_NORWAY is a SAP tcode coming under FI module and SAP_FIN component. View some details about CUSTOMERS_BAL_NORWAY tcode in SAP.
- CUSTOMERS_BAL_NORWAY tcode used for : REPORT FOR CUSTOMER BALANCES in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-SCAND (Localisation FI Scandinavia)
- ABAP Program : RFITEMAR_NO

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
CUSTOMERS_BAL_NORWAY related transaction codes
Tcode | Note |
---|---|
S_ALR_87009950 | Customer Balances in Local Currency |
S_ALR_87009962 | Customer Balances in Local Currency |
S_ALR_87010025 | Customer Balances in Local Currency |
S_ALR_87012184 | Customer Balances in Local Currency |
S_ALR_87012247 | Customer Balances (Poland) |
CUSTOMERS_BAL_NORWAY | REPORT FOR CUSTOMER BALANCES |
OBK2 | C FI Year End Customer Acct Balances |
F970 | Account Balances |
F97I | Reconciliation BCA /SAP FI Balances |
S_ALR_87012172 | Customer Balances in Local Currency |
OBM5 | C FI G/L Balances Monthly Report |
S_ALR_87009813 | Totals and Balances |
S_ALR_87009814 | G/L Account Balances |
S_ALR_87009815 | G/L Account Balances |
S_ALR_87009816 | Structured Account Balances |