How to use FIKZ_BSALL - Financial Statement Forms (KZ)

SAP Transaction Code - Details

• Transaction Code: FIKZ_BSALL

  Description: Financial Statement Forms (KZ)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > Kazakhstan > Financial Statement Forms > Print Financial Statement Forms
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > Kazakhstan > Financial Statement Forms > Print Financial Statement Forms
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > Kazakhstan > Financial Statement Forms > Print Financial Statement Forms

• • Program: RPFIKZ_BSALL

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_KZ

    Package Description: Developments for Kazakhstan

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-KZ

    Description: Financials Kazakhastan

Smart SAP Assistant

• SAP Tcode: FIKZ_BSALL - Financial Statement Forms (KZ)

  
  Overview:
  FIKZ_BSALL is a SAP transaction code used to generate financial statement forms (KZ) in the SAP system. It is used to create a financial statement form for a company or organization. The form can be used to report financial information to external stakeholders such as shareholders, creditors, and other interested parties. 
  
  Functionality:
  The FIKZ_BSALL transaction code allows users to generate financial statement forms (KZ) in the SAP system. The form can be used to report financial information such as balance sheets, income statements, and cash flow statements. The form can also be used to report non-financial information such as organizational structure, management structure, and other relevant information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIKZ_BSALL into the command field of the SAP system. 
  2. Select the company code for which you want to generate the financial statement form. 
  3. Select the type of financial statement form you want to generate (e.g., balance sheet, income statement, cash flow statement). 
  4. Enter the period for which you want to generate the financial statement form (e.g., current year, previous year). 
  5. Enter any additional information that is required for the form (e.g., organizational structure, management structure). 
  6. Generate the financial statement form by clicking on the “Generate” button. 
  7. Print or save the generated financial statement form as needed. 
  
  Other Recommendations:
  It is recommended that users review the generated financial statement form before printing or saving it to ensure accuracy and completeness of information reported in the form. Additionally, users should ensure that all relevant information is included in the form before printing or saving it.