A. Create Cash Journal T Code:FS00:Path - IMG > Financial Accounting > Bank Accounting >Business Transactions > Cash Journal > Create G/L Accounts for Cash Journal In this activity, you create a G/L account, for the cash journal in the required company code. Ensure that the account can ...
Copyright©S.N.Padhi2005 http://.surya-padhi.net/ Dated:Friday,October07,2005 CashJournal A.CreateCashJournal TCodeFS00 Path IMG>FinancialAccounting>BankAccounting>BusinessTransactions>Cash Journal>CreateG/LAccountsforCashJournal Inthisactivity,youcreateaG/Laccount,forthecashjournalintherequiredcompany...
7、confirm number range IMG:Financial Accounting->Banc Accounting->Business Transactions->Cash Journal->Define Number Range Intervals for Cash Journal Documents 8、create business transactions IMG:Financial Accounting->Banc Accounting->Business Transactions->Cash Journal->Create,Change,Delete,Business Transact...
The next step in SAP cash journal configuration is to define of number range interval for the cash journal document. To define number ranges for cash journal documents please follow the steps below: Go to the following SAP IMG Path SPRO>Reference IMG>Financial Accounting>Bank Accounting>Business ...
功能描述:Cash Journal OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: ...
First, let’s define the functionality of the toolbar features in the SAP FBCJ cash journal, which appear as buttons near the top of the screen: TheSavebutton is used to save the cash journal transaction. ThePostbutton is used to post the transaction in the cash journal. Posting the trans...
Once the document has been posted, the cash journal document status is . In order to post checks, you need to have the appropriate authorization. To deposit checks, select the appropriate items for saved or posted checks, and then choose Present Checks. The dialog box Clear Checks appears. ...
Advantages: Number of cash journal business transactions can be created as a part of customizing. Hence it is easy, smooth and fast to make entries in the cash journal.
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi, We are using the following BAPI "BAPI_CASHJOURNALDOC_CREATE" to save the Cash Journal entries. The above BAPI only save the data in the cash journal. But the Cash Journal is not posted & the rel...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear Expert, I am MM consultant and I learned process of cash journal through SCN and some other website. In client server. I have issue in check receipt tab. With out payment to bank business transaction. check lot is created. Please give you...