Here we would like to draw your attention to NOR_GL 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). NOR_GL is a transaction code used for Norway: G/L Account Line Items in SAP.
It comes under the package for Localisation FI Scandinavia (ID-FI-SCAND). When we execute this transaction code, RFITEMGL_NO is the normal standard SAP program that is being executed in background. Transaction code NOR_GL is included in the SAP component for SAP_FIN.
Transaction NOR_GL technical data table
| Tcode | NOR_GL |
| Usage | Norway: G/L Account Line Items |
| Module | FI |
| Sub Module | FI-LOC |
| SAP Package | ID-FI-SCAND |
| Program running | RFITEMGL_NO |
| Component | SAP_FIN |