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
