How to use FIKZDIPVEND - Enable E-Invoicing for Vendors

SAP Transaction Code - Details

• Transaction Code: FIKZDIPVEND

  Description: Enable E-Invoicing for Vendors

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Kazakhstan > Electronic Invoicing > Activate E-Invoicing for Suppliers
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Kazakhstan > Electronic Invoicing > Activate E-Invoicing for Suppliers

• • 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

Smart SAP Assistant

• SAP Tcode: FIKZDIPVEND - Enable E-Invoicing for Vendors

  
  Overview:
  The SAP transaction code FIKZDIPVEND is used to enable e-invoicing for vendors. This code allows vendors to submit invoices electronically, which can help streamline the invoicing process and reduce paperwork. 
  
  Functionality: 
  The FIKZDIPVEND transaction code enables vendors to submit invoices electronically. This code also allows vendors to view and manage their invoices online, as well as track the status of their invoices. Additionally, this code can be used to set up payment terms and conditions for vendors. 
  
  Step-by-step How to Use: 
  To use the FIKZDIPVEND transaction code, follow these steps 
  1. Log into your SAP system and enter the FIKZDIPVEND transaction code. 
  2. Enter the vendor’s information, including their name, address, and contact information. 
  3. Enter the payment terms and conditions for the vendor. 
  4. Submit the invoice electronically. 
  5. Track the status of the invoice online. 
  
  Other Recommendations: 
  It is recommended that you review all of the payment terms and conditions before submitting an invoice electronically using the FIKZDIPVEND transaction code. Additionally, it is important to ensure that all of the vendor’s information is accurate before submitting an invoice electronically.