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Former Member

How to activate Country (KZ) specific fields in transaction entry screen

Jun 15, 2017 at 02:21 PM | 129 Views

Dear Experts,

Need help on how to activate below fields in transaction entry screen, these fields are country specific requirements (Kazakhstan / Russia / Ukraine ...)

  • Payment ID code : (Combination of: Remitter code (R), Beneficiary code (B), Currency code (C) and Payment details code (P); Example / Sample code is: 2717USD710 ")
  • Budget Code

Thanks in advance

Bose

FIN (Finance)
FIN Accounts Receivable and Payable | kz_fi | kz_filo | budgcode | budget_classification_code | budget_code | dme_kz | payment_id
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2 Answers

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    G Lakshmipathi
    Jun 15, 2017 at 02:58 PM

    Try activating Business Function FIN_LOC_FI in SFW5

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    • Former Member
      Jun 15, 2017 at 05:11 PM

      Dear Lakshmipathi,

      Thanks for your comments, we have already activated FIN_LOC_CI_30 & FIN_LOC_CI_36

      We are not getting the fields specified above during the transaction entry! please share if you have any further recommendations

      Regards/Bose

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    Eli Klovski
    Jun 15, 2017 at 03:06 PM

    Hi,

    Did you check note 1883302 - SAP RU-FI: Budget Payment Order in Russia?

    Regards,

    Eli

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    • Eli Klovski Former Member
      Jun 16, 2017 at 10:55 AM

      I'm aware of this localization for Russia + the notes mentioned eventually in the one I gave you.

      You should check with SAP, via Expert chat option for example, if they have something specific also for Kazakhstan