Do you have any question about this t-code?
Transaction Code: FIKZPROCIN
Description: Process Inc. XML Files (Kazakhstan)
Release: S/4HANA only
Menu Path:
Program: RPFIKZ_DI_PROC_IN
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
Overview: FIKZPROCIN is an SAP transaction code used to process Inc. XML files in Kazakhstan. It is used to read and process XML files from the Kazakhstan Tax Authority, which are used to report information about the company’s income and expenses. Functionality: FIKZPROCIN allows users to read and process XML files from the Kazakhstan Tax Authority. The XML files contain information about the company’s income and expenses, which can be used for tax reporting purposes. The transaction code also allows users to view the status of the XML files, as well as any errors that may have occurred during processing. Step-by-step How to Use: 1. Enter the transaction code FIKZPROCIN into the SAP command field. 2. Select the “Process Inc. XML Files” option from the menu. 3. Select the file you wish to process from the list of available files. 4. Click “Process” to begin processing the file. 5. Once processing is complete, you can view the status of the file and any errors that may have occurred during processing. Other Recommendations: It is recommended that users familiarize themselves with the Kazakhstan Tax Authority’s requirements for filing taxes before using this transaction code. Additionally, users should ensure that all necessary information is included in the XML file before processing it with FIKZPROCIN.
FIKZMM_RESRV_PRINT - Z-5 form for reservation documents...
FIKZDIPVEND - Enable E-Invoicing for Vendors...
FIKZPROPTAX - Property tax Kazakhstan...
FIKZREGCUSMAT - Matching rules for Invoice Journal...