SAP Knowledge Base Article - Preview

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

Symptom

Requirement of transferring 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

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

CAJO, fbcj, check receipts, cash receipts, present checks, tcj_balance, transfer, cash journal, Payment to bank, business transaction, fi-bl-pt-cj. , KBA , FI-BL-PT-CJ , Cash Journal , How To

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