How to use VENDORS_BAL_NORWAY - REPORT FOR VENDOR BALANCES


VENDORS_BAL_NORWAY - Overview

  • Transaction Code: VENDORS_BAL_NORWAY

    Description: REPORT FOR VENDOR BALANCES

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFITEMAP_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


VENDORS_BAL_NORWAY - Details

  • SAP Tcode: VENDORS_BAL_NORWAY - REPORT FOR VENDOR BALANCES
     IN NORWAY
    
    Overview:
    VENDORS_BAL_NORWAY is a SAP transaction code used to generate a report of vendor balances in Norway. This report provides an overview of the financial status of vendors in Norway, including their current balance, payment terms, and other relevant information. 
    
    Functionality:
    This report is used to monitor the financial status of vendors in Norway. It provides an overview of the current balance, payment terms, and other relevant information for each vendor. This report can be used to identify any potential issues with vendors and take corrective action if necessary. 
    
    Step-by-step How to Use:
    1. Log into SAP and enter the transaction code VENDORS_BAL_NORWAY. 
    2. Select the desired parameters for the report, such as date range, vendor group, and currency. 
    3. Click “Execute” to generate the report. 
    4. Review the report to identify any potential issues with vendors and take corrective action if necessary. 
    
    Other Recommendations:
    It is recommended that this report be run on a regular basis to ensure that vendors are meeting their payment terms and that there are no potential issues with them. Additionally, it is recommended that any discrepancies or issues identified in the report be addressed promptly to avoid any further complications.

    Already have an account? Login here!

VENDORS_BAL_NORWAY - Related Tcodes

  • VEM4 - Fusionar: UE nº mcías.estadístico...

  • VELO_SC - Tabla control p.búsqueda...

  • VEPL - Crear INTRASTAT CUSDEC EDI PL...

  • VEPR - Log de aduanas...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author