NOR_GL SAP tcode for – Norway: G/L Account Line Items

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.

SAP NOR_GL transaction code

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

UsageNorway: G/L Account Line Items
Sub ModuleFI-LOC
Program runningRFITEMGL_NO