Here we would like to draw your attention to VENDORS_BAL_NORWAY transaction code in SAP. As we know it is being used in the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). VENDORS_BAL_NORWAY is a transaction code used for REPORT FOR VENDOR BALANCES in SAP.
It comes under the package for Localisation FI Scandinavia (ID-FI-SCAND). When we execute this transaction code, RFITEMAP_NO is the normal standard SAP program that is being executed in background. Transaction code VENDORS_BAL_NORWAY is included in the SAP component for SAP_FIN.
Transaction VENDORS_BAL_NORWAY technical data table
| Tcode | VENDORS_BAL_NORWAY |
| Usage | REPORT FOR VENDOR BALANCES |
| Module | FI |
| Sub Module | FI-LOC |
| SAP Package | ID-FI-SCAND |
| Program running | RFITEMAP_NO |
| Component | SAP_FIN |