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Former Member

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

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

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2 Answers

  • Jun 15, 2017 at 02:58 PM

    Try activating Business Function FIN_LOC_FI in SFW5

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    • Former Member

      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

  • 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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    • 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