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

Jun 15, 2017 at 02:21 PM

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Bose GN

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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G Lakshmipathi Answered
Jun 15, 2017 at 02:58 PM
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Try activating Business Function FIN_LOC_FI in SFW5

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Bose GN
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 Answered
Jun 15, 2017 at 03:06 PM
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Hi,

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

Regards,

Eli

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Bose GN
Jun 15, 2017 at 05:08 PM

Dear Eli Klovski,

Thanks you so much for the recommendation

Yes, you are correct! we have followed the instructions from note #1883302 for Russia requirements and we could get the below fields in transaction entry screen

now the requirement from Kazakhstan is also similar, if we follow the same instructions from #1883302 for KZ we may get the popup with the above fields, however we can only get the partial fields from the required still we will be missing the other fields in the Payment ID Code ...It will be great if any further recommendations on this

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Eli Klovski
Bose GN
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

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