How to use SAPMSA_FORM29 - Form 29 Report (KSA)


SAP Transaction Code - Details

  • Transaction Code: SAPMSA_FORM29

    Description: Form 29 Report (KSA)

    Release: S/4HANA only

  • Show technical details Hide technical details
    • 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: 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 their financial data regularly to ensure that they are in compliance with SAMA regulations and requirements.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • SAPL - Application Log Odata enablement...

  • SAPJ_CHECK - Perform check...

  • SAPP - Calling Details screen of PP...

  • SAPRCKMZ - Material Ledger Data Several Periods...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant