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Transaction Code: FIKZCUSTDECL
Description: Maintain Customs Declarations
Release: S/4HANA and ECC 6
Menu Path:
Program:
Screen: 0
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
Overview: The SAP transaction code FIKZCUSTDECL is used to maintain customs declarations. This code is used to create, change, and display customs declarations for goods that are imported or exported. It is also used to enter the necessary information for customs clearance. Functionality: The FIKZCUSTDECL transaction code allows users to enter the necessary information for customs clearance, such as the type of goods, the country of origin, and the value of the goods. It also allows users to view and edit existing customs declarations. Step-by-step How to Use: 1. Enter the transaction code FIKZCUSTDECL in the command field. 2. Enter the necessary information for customs clearance, such as the type of goods, the country of origin, and the value of the goods. 3. Click “Save” to save your changes. 4. To view or edit an existing customs declaration, enter the document number in the “Document Number” field and click “Display”. 5. Make any necessary changes and click “Save” to save your changes. Other Recommendations: It is important to ensure that all information entered into the FIKZCUSTDECL transaction code is accurate and up-to-date in order to avoid any delays in customs clearance. Additionally, it is recommended that users familiarize themselves with all relevant regulations and laws regarding customs declarations before using this transaction code.
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