How to use SAPMSA_FORM29 - Form 29 Report (KSA)

SAPMSA_FORM29 - Overview

• Transaction Code: SAPMSA_FORM29

  Description: Form 29 Report (KSA)

  Release: S/4HANA only

• • 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

SAPMSA_FORM29 - Details

• SAP Tcode: SAPMSA_FORM29 - Form 29 Report (KSA)

  
  Overview:
  SAPMSA_FORM29 is a transaction code used in the SAP system to generate Form 29 Report (KSA). This report is used to provide information about the financial position of a company in Saudi Arabia. It is a mandatory report that must be submitted to the Saudi Arabian Monetary Authority (SAMA) on an annual basis. 
  
  Functionality: 
  The Form 29 Report (KSA) provides detailed information about the financial position of a company in Saudi Arabia. It includes information such as assets, liabilities, income, expenses, and other financial data. The report is used by SAMA to assess the financial health of companies operating in Saudi Arabia. 
  
  Step-by-step How to Use: 
  To generate the Form 29 Report (KSA) using SAPMSA_FORM29, follow these steps 
  1. Log into the SAP system and enter transaction code SAPMSA_FORM29. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the period for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., consolidated or individual). 
  5. Enter any additional parameters as required by SAMA. 
  6. Click “Execute” to generate the report. 
  7. Review and print the report as needed. 
  
  Other Recommendations: 
  It is important to ensure that all information included in the Form 29 Report (KSA) is accurate and up-to-date before submitting it to SAMA. Additionally, it is recommended that companies review