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

• • 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.