VENDORS_BAL_NORWAY is a SAP tcode coming under FI module and SAP_FIN component. View some details about VENDORS_BAL_NORWAY tcode in SAP.
- VENDORS_BAL_NORWAY tcode used for : REPORT FOR VENDOR BALANCES in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-SCAND (Localisation FI Scandinavia)
- ABAP Program : RFITEMAP_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.
VENDORS_BAL_NORWAY related transaction codes
| Tcode | Note |
|---|---|
| S_ALR_87010032 | Vendor Balances in Local Currency |
| S_ALR_87010041 | Vendor Balances in Local Currency |
| S_ALR_87010114 | Vendor Balances in Local Currency |
| S_ALR_87012091 | Vendor Balances in Local Currency |
| S_ALR_87012165 | Vendor Balances (Poland) |
| VENDORS_BAL_NORWAY | REPORT FOR VENDOR BALANCES |
| OBK5 | C FI Year End Vendor Acct Balances |
| OBN4 | C FI Month End Vendor Acct Balances |
| S_ALR_87012082 | Vendor Balances in Local Currency |
| S_ALR_87101087 | Vendor Accnt Balances: Credit Memos |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |