SAP TCode (Transaction Code) - CUSTOMERS_BAL_NORWAY
SAP Tcode | CUSTOMERS_BAL_NORWAY |
Description | REPORT FOR CUSTOMER BALANCES |
Package | ID-FI-SCAND |
Program Name | RFITEMAR_NO |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode CUSTOMERS_BAL_NORWAY is used for the task : REPORT FOR CUSTOMER BALANCES. The TCode belongs to the ID-FI-SCAND package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
GT_DLN | Upload Inbound File from GTS | FI-LOC |
J1IR | Data Download | FI-LOC |
J1IF | Subcontracting | FI-LOC |
FTR04 | Reversal of Bill Transactions | FI-LOC |
J1IP | Excise invoice print | FI-LOC |
J1IR20 | Post Goods Receipt from AIN | FI-LOC |
J1BG | Change Entries for Output Type | FI-LOC |
J1BF | Create Entries for Output Type | FI-LOC |
J1BQ | Output CondTable/Display Nota Fiscal | FI-LOC |
J2I5 | Extract | FI-LOC |
Full List of
SAP Localization Tcodes