SAP Knowledge Base Article - Preview

2532187 - Transfer of Check Receipts balance to Cash Receipts in cash journal

Symptom

You want to transfer the amount in check receipts to the cash receipts in FBCJ.

fbcj1.PNG

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


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CAJO, fbcj, check receipts, cash receipts, present checks, tcj_balance. , KBA , FI-BL-PT-CJ , Cash Journal , How To

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