How to use FIKZREGINV - Invoice Journal (Kazakhstan)

SAP Transaction Code - Details

• Transaction Code: FIKZREGINV

  Description: Invoice Journal (Kazakhstan)

  Release: S/4HANA and ECC 6

• • Program: RPFIKZ_REGINV

    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

Smart SAP Assistant

• SAP Tcode: FIKZREGINV - Invoice Journal (Kazakhstan)

  
  Overview:
  FIKZREGINV is an SAP transaction code used to register invoices in the Kazakhstan region. It is used to record and track invoices, as well as to generate reports for accounting and tax purposes. 
  
  Functionality:
  FIKZREGINV allows users to enter invoice data into the system, including the invoice number, date, customer name, and amount. The system also allows users to view and edit existing invoices, as well as generate reports for accounting and tax purposes. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIKZREGINV into the SAP command field. 
  2. Enter the invoice data into the system, including the invoice number, date, customer name, and amount. 
  3. Save the invoice data by clicking on the “Save” button. 
  4. To view or edit existing invoices, select the “Display” or “Change” buttons respectively. 
  5. To generate reports for accounting and tax purposes, select the “Reports” button. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using FIKZREGINV. Additionally, users should ensure that all invoice data is accurate before saving it into the system.