You need to print form KO-1 'Credit order' and form KO-2 'Expense order' for company code registered in country Russia in transaction FBCJ
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- SAP ERP Central Component
- SAP S/4HANA Finance
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- SAP enhancement package for SAP ERP, version for SAP HANA
FBCJ, J_3RFKORDR2_A, Receipt, print, print preview, Correspondence, SAPR2, KO-1, KO-2, J_3RF_CASH_PDF, Credit order, Expenses order, cash receipt, cash payment, RU, Russia, Russian Federation, Cash Journal, Cash Book, Petty Cash, BAdI J_3RFKORDR2_A_CASHOR_BADI, enhancement spot ES_J_3RFKORDR2_A , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , How To
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