Skip to content
TCode
AI
Modules
Fiori Apps
Bookmarks
Help
About
Home
/
Financial Accounting
/
VENDORS_BAL_NORWAY
VENDORS_BAL_NORWAY
Financial Accounting
REPORT FOR VENDOR BALANCES
Program
RFITEMAP_NO
Module
Financial Accounting
Sub-Module
Localization
Package
Localisation FI Scandinavia
Category
core
Helpful?
Related Transaction Codes
OB36
Vendor Balance Confirmation
CUSTOMERS_BAL_NORWAY
REPORT FOR CUSTOMER BALANCES
OBK5
C FI Year End Vendor Acct Balances
OBN4
C FI Month End Vendor Acct Balances
FK10
Vendor Account Balance
Quick Actions
SAP Help
Search Google