How to use FIKZDIPCUST - Enable E-Invoicing for Customers

SAP Transaction Code - Details

• Transaction Code: FIKZDIPCUST

  Description: Enable E-Invoicing for Customers

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: FIKZDIPCUST - Enable E-Invoicing for Customers

  
  Overview:
  FIKZDIPCUST is an SAP transaction code used to enable e-invoicing for customers. This code allows customers to receive invoices electronically, eliminating the need for paper invoices. This code is part of the SAP FI-CA module, which is used to manage customer accounts and invoices. 
  
  Functionality: 
  The FIKZDIPCUST transaction code enables customers to receive invoices electronically. This eliminates the need for paper invoices, which can be costly and time-consuming to process. The code also allows customers to view their invoices online, making it easier for them to keep track of their payments. Additionally, this code can be used to set up payment reminders for customers who have not yet paid their invoices. 
  
  Step-by-step How to Use: 
  To use the FIKZDIPCUST transaction code, first open the SAP FI-CA module. Then, enter the transaction code in the command field and press enter. This will open a window with several options related to e-invoicing. Select the “Enable E-Invoicing for Customers” option and follow the on-screen instructions to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all customer accounts are up-to-date before using this transaction code. Additionally, it is recommended that users familiarize themselves with the SAP FI-CA module before attempting to use this code. Finally, users should always back up their data before making any changes in SAP.