WebAug 10, 2012 · When i post any cash journal document number, SAP creates one internal document number (which is unique for internal identification). This is maintained in … WebFeb 26, 2016 · TCJ_CPD FBCJ: One-Time Account Data of Cash Journa TCJ_DOCUMENTS Cash Journal Documents (Header Data) TCJ_MAX_AMOUNT Cash …
Restricted values in dropdown lists for Order Reason and ... - SAP
WebMay 9, 2024 · Hello SAP Experts, We need to separate cash journal documents to two number ranges one for cash payment and other for cash receipt. We already define two numbering groups for cash journal and assign them to cash journal in setup cash journal step. While try to save and post the document the following massage appear leaf proxy discount
SAP FBCJ Cash Journal Tutorial - Free SAP FI Training
WebApr 10, 2012 · Cash Journal Splitting Document. In cash journal posting (FBCJ), the document is posted with splitting option. So “split” button is getting enabled after the splitted document get posted. Here I would like to know that is there any field which is getting updated as ‘X’ in “BSEG” or “BKPF” or any “FI tables” for the ... WebMar 11, 2011 · I have created a BDC for T-code FBCJ in order for the document to be posted..... The problem with my program is that when line item is uploaded into the required fields and when the OK-CODE = SAVE. It is popping up a Information window " please select at least one entry". WebTCJ_POSITIONS is a standard G/L Account Posting Transparent Table in SAP FI application, which stores Cash Journal Document Items data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. ... Problem in Reversal in Cash journal in FBCJ - SAP Q&A Relevancy Factor: … leaf pro reviews