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Transaction Code: CUSTOMERS_BAL_NORWAY
Description: REPORT FOR CUSTOMER BALANCES
Release: S/4HANA and ECC 6
Program: RFITEMAR_NO
Screen: 1000
Authorization Object:
Development Package: ID-FI-SCAND
Package Description: Localisation FI Scandinavia
Parent Package: APPL
Module/Component: FI-LOC-FI-SCN
Description: Financials Scandinavian Countries
IN NORWAY Overview: The SAP transaction code CUSTOMERS_BAL_NORWAY is a report that displays customer balances in Norway. It is used to view the current financial status of customers in Norway. Functionality: This report provides a comprehensive overview of customer balances in Norway. It displays the total balance of each customer, as well as the individual amounts for each account. It also shows the currency and payment terms associated with each account. Step-by-step How to Use: 1. Log into your SAP system and enter the transaction code CUSTOMERS_BAL_NORWAY. 2. Select the “Execute” button to generate the report. 3. The report will display a list of customers and their respective balances in Norway. 4. To view more detailed information about a particular customer, select the “Details” button next to their name. 5. The detailed view will show the individual accounts associated with that customer, as well as their respective balances, currencies, and payment terms. 6. To export the report, select the “Export” button at the top of the page. 7. Select your desired file format and click “OK” to save the report to your computer. Other Recommendations: It is recommended that you review this report regularly to ensure that all customer balances are up-to-date and accurate. Additionally, it is important to note that this report only displays customer balances in Norway; if you need to view customer balances in other countries, you will need to use a different transaction code.
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