SAP Knowledge Base Article - Preview

2838735 - KZ-FI: FBCJ, how to customize forms KO-1, KO-2


You need to print form KO-1 'Credit order' and form KO-2 'Expense order' for company code registered in country Kazakhstan in transaction FBCJ

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



  • SAP ERP Central Component
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


FBCJ, J_3RFKORDR2_A, receipt, print, print preview, correspondence, SAPK2, KO-1, KO-2, FIKZ_CASH_PDF, cash payment order, credit order, expenses order, cash receipt, cash payment, KZ, Kazakhstan, Cash Journal, Cash Book, Petty Cash , KBA , XX-CSC-KZ-FI , Financial Accounting , FI-LOC-FI-KZ , Kazakhastan , How To

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