本节课讲一下SAP事务代码FBCJ——现金日记账。 SAP FBCJ现金日记账可用于记录所有涉及现金的交易,而不是通过事务代码FB50过帐日记账分录. 有一些预先定义的业务交易要过账到现金日记账中,如现金收据、现金支出、从银行提取现金等。它是在线现金簿,用于在SAP中将这些交易作为单屏幕条目过账。它还计算每次现金收付过账...
In this tutorial we discuss SAP transaction codeFBCJ— the cash journal. The SAP FBCJ cash journal can be used to record all transactions involving cash in place of posting a journal entry viatransaction codeFB50. There are certain business transactions predefined to post in the cash journal, s...
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: BSP组件及版本: BSP运用地址:
SAP Managed Tags: ABAP Development Hii all, I am working on FBCJ postings. When we post a CJ in FBCJ, the assignment field is entry field. I want this field to accept the Cash journal number automatically when it is posted. For this, I found a BADI, CJ_DOCUMENT. But as I am new...
6,159 SAP Managed Tags: SAP ERP, FIN (Finance) Hi Guys, Let me know what is the configuration that we need to do related to Print receipt. Does anyone has any idea? ThanksKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before an...
SAP Managed Tags: ABAP Extensibility Hi there good people, I'd like to ask You if there is some possibility to change button's functionality in FBCJ transaction. I mean 'post' and 'save' buttons. I see there are no user-exits in FBCJ, (no CALL CUSTOMER-FUNCTION ...) so ... ma...
SAP Managed Tags: ABAP Extensibility Hi there good people, I'd like to ask You if there is some possibility to change button's functionality in FBCJ transaction. I mean 'post' and 'save' buttons. I see there are no user-exits in FBCJ, (no CALL CUSTOMER-FUNCTION ...) so ... ma...
SAP Managed Tags: FIN (Finance) Hi Gurus, FBCJ Vendor payments, Business place and sec codes is not captured in the automatic entries generated for Withholding tax, but it is captured for cash on hand and Vendor a/c as it is displayed in FB03 document display, Pls let me know how to...
SAP Managed Tags: SAP ERP, FIN (Finance) Hello Expert, With respect to authorization in transaction FBCJ, for Post & Save transaction could you please let me know the process to restrict it. Because i went through all forum discussion regarding FBCJ authorization for post & save transaction ...
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...