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Transaction Code: NOR_GL
Description: Norway: G/L Account Line Items
Release: S/4HANA and ECC 6
Menu Path:
Program: RFITEMGL_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
Overview: The SAP transaction code NOR_GL stands for Norway G/L Account Line Items. This transaction code is used to view and manage the line items of a General Ledger (G/L) account in Norway. It allows users to view the details of a G/L account, such as the account balance, line items, and postings. Functionality: NOR_GL enables users to view and manage the line items of a G/L account in Norway. It provides an overview of the account balance, line items, and postings. It also allows users to view the details of a G/L account, such as the account balance, line items, and postings. Additionally, it enables users to create new postings and adjust existing ones. Step-by-step How to Use: 1. Enter the transaction code NOR_GL in the command field. 2. Select the G/L account you wish to view or manage. 3. View the details of the G/L account, such as the account balance, line items, and postings. 4. Create new postings or adjust existing ones as needed. 5. Save your changes when finished. Other Recommendations: It is recommended that users familiarize themselves with the functionality of NOR_GL before using it for managing G/L accounts in Norway. Additionally, users should ensure that they have sufficient authorization before making any changes to a G/L account.
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