How to use NOR_GLOLD - Norway: G/L Account Line Items

NOR_GLOLD - Overview

• Transaction Code: NOR_GLOLD

  Description: Norway: G/L Account Line Items

  Release: S/4HANA and ECC 6

• • Program: RFITEMOLDGL_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

NOR_GLOLD - Details

• SAP Tcode: NOR_GLOLD - Norway: G/L Account Line Items

  
  Overview:
  The SAP transaction code NOR_GLOLD stands for Norway G/L Account Line Items. This transaction code is used to view the line items of a general ledger account in Norway. It is used to view the details of a G/L account, such as the posting date, document number, and amount. 
  
  Functionality: 
  NOR_GLOLD allows users to view the line items of a general ledger account in Norway. It displays the details of each line item, such as the posting date, document number, and amount. It also allows users to filter the results by date range and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NOR_GLOLD in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter any additional criteria in the selection fields (e.g., date range). 
  4. Click on Execute (F8). 
  5. The line items for the G/L account will be displayed in a list format. 
  6. To view more details about a line item, double-click on it or select it and click on Details (F6). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in NOR_GLOLD before using it. This will help them to quickly find the information they need without having to search through all of the line items manually. Additionally, users should be