You want to transfer the amount in check receipts to the cash receipts in FBCJ.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- 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
CAJO, fbcj, check receipts, cash receipts, present checks, tcj_balance. , KBA , FI-BL-PT-CJ , Cash Journal , How To
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