on 06-15-2017 3:21 PM
Dear Experts,
Need help on how to activate below fields in transaction entry screen, these fields are country specific requirements (Kazakhstan / Russia / Ukraine ...)
Thanks in advance
Bose
Hi,
Did you check note 1883302 - SAP RU-FI: Budget Payment Order in Russia?
Regards,
Eli
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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
Try activating Business Function FIN_LOC_FI in SFW5
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