How to use SAFM_F29 - Form 29 Report (KSA)

SAP Transaction Code - Details

• Transaction Code: SAFM_F29

  Description: Form 29 Report (KSA)

  Release: S/4HANA and ECC 6

• • Program: RPGENFM_30

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-SA

    Description: Funds Management Saudi Arabia

Smart SAP Assistant

• SAP Tcode: SAFM_F29 - Form 29 Report (KSA)

  
  Overview:
  SAFM_F29 is a SAP transaction code used to generate Form 29 Report (KSA). This report is used to provide information about the financial position of an organization in the Kingdom of Saudi Arabia (KSA). It is a mandatory report that must be submitted to the Saudi Arabian Monetary Authority (SAMA) on a quarterly basis. 
  
  Functionality: 
  The Form 29 Report (KSA) provides a comprehensive overview of an organization’s financial position in the KSA. It includes information such as assets, liabilities, capital, and income. The report also provides details on the organization’s liquidity, solvency, and profitability. 
  
  Step-by-step How to Use: 
  To generate the Form 29 Report (KSA) using SAP transaction code SAFM_F29, follow these steps 
  1. Log into your SAP system and enter transaction code SAFM_F29. 
  2. Select the “Form 29 Report (KSA)” option from the list of available reports. 
  3. Enter the required information such as date range and company code. 
  4. Click “Execute” to generate the report. 
  5. Review the report and save it for future reference. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the Form 29 Report (KSA) is accurate and up-to-date. Additionally, it is recommended that organizations review their financial position regularly to ensure compliance with SAMA regulations.