Account description not shown in cash journal

hi
when i am looking the cash journal report in S_P6B_12000118 than i am not able to see the respective GLs from which i have done entries. how can i see the GLs , so that i can do proper reporting or there is any other way to check it

Dear
You can develop your own query(t.coide SQVI) by joining the following requisite tables based upon the requirement. The following cash book tables especially TCJ_DOCUMENTS and TCJ_POSITIONS and TCJ_TRANSACTIONS mostly have the data you need. Just check up and after you feel satisfied with the output of the query a t.code can be developed by your abaper.
TCJ_BALANCE FI Cash Journal: Totals Records
TCJ_C_JOURNALS Cash Journals
TCJ_CHECK_STACKS Check Lists in Cash Journal
TCJ_CJ_NAMES Cash Journal Names
TCJ_CPD FBCJ: One-Time Account Data of Cash Journa
TCJ_DOCUMENTS Cash Journal Documents (Header Data)
TCJ_MAX_AMOUNT Cash Journal: Amount Limit
TCJ_POSITIONS Cash Journal Document Items
TCJ_PRINT Cash Journal Print Parameters
TCJ_TRANS_NAMES Cash Journal Business Transaction Names
TCJ_TRANSACTIONS Cash Journal Business Transactions
Regards

Similar Messages

When I open TB, under "Accounts", it only shows the option "Create a new account". Option: "View settings for this account" is NOT shown.

When I open TB, I no longer see any information about the TB account I've used for years. Instead, the main menu shows only "Accounts" -- "Create a new account - Email, Chat, Newsgroups, Feeds". Option: "View settings for this account" is NOT shown.
Also the main menu does NOT show "Email - Read messages, Write a New Message" or "Advanced features", etc..
The actual emails pertaining to the TB account I've used for years are still present under the "Users --> xxxxyyyy --> AppData --> Roaming --> Thunderbird' folder.

http://kb.mozillazine.org/Recovering_a_profile_that_suddenly_disappeared

Opening balance is not appearing in cash journal printout

Hi,
Recently we have upgraded our sap from R3 4.7 to ECC 6
Now while taking printout for cash journal, opening balance is not appearing in cash journal printout, but it is displaying in the screen.
Could any body let me know what the issue might be ?
Thanks.

Hi,
Go to FBCJC3 transaction 1. SO10, open necessary text for editing.
2. Menu Insert - Symbols - Program symbol.
3. Select program RFCASH00 (or add it in the list)
4. Press DDIC fields.
5. Select RFCASH (double-click) and then SALDO. Also there are other fields, like cash journal currency. OR
use opening and closing balance like in program RFCASH20.
Regards
Sridhar

Report Painter - Account descriptions not showing

Hi guys...I have created a balance sheet in report painter, using a library based on table FAGLFLEXT. this table does not have account descriptions in it, but only account number. The client wants to see the account description as well. Is there a way I include that in my report? Since we are using the new GL, i have used FAGLFLEXT. Please advise how I can accomplish this...can I use a view or a table join between FAGLFLEXT and SKA1?
please help
thanks
Brian

Dear Brain,
In the report painter, GRR2, select your report and go to
Formatting > Section layout
Select the lead column tab
Here in the Contents field, select "Key and description"
That would resolve the issue.
regards
Venkatesh
assign points if useful

Mail account is not shown in internet accounts

Hi,
I have multiple email accounts configured on my Mail client. One of my email account is not show in Internet Account in System Preferences but it is available in Mail Accounts list so I am unable to edit it
image is attached herewith.

In IE, favicon will not be shown in the title bar or the addressbar as in other browsers. As its name indicates it is "Favorites Icon". If we add the web page to the favorites (ie Bookmark) then this icon will be used.
In IE,
1. Open the web page,
2. Select Favorites --> Add to Favorites
3. Now, You could see the Favicon in the Favorites menu.
May be in the later versions of IE, it may use the favicon to show up in title bar or address bar similar to other browsers...

G/L Account Description not displaying in the report

Hi Friends,
G/L account description was not found in the report, after loading g/l text and attribuites. Please help me what might be the problem in this regard.
Regards,
Raju..

Is G/L Account depends on Chart of Accounts. Is their any way that G/L acount and description is displayed in report. G/L Account is appearing but not descrition. Master data attr & text loaded fine.
Raju

GL Account description not display..

Hello Friends,
    In Account Assignment Frame .. GL account Description and Assigned to description not display.. any one facing this problem?
   Thanks,
   John.

Hi John,
Can u elaborate on your problem.
There is a BADI which is used to change the document.
BBP_DOC_CHANGE_BADI,This BADI can be used .
To get the GL account details.
You can use FM 's can be looked at.
META_GLACCOUNT_GETDETAIL       Get Details from G/L Account
META_GLACCOUNT_GETLIST         List of G/L Accounts
Incase this does not solve your issue,please write your problem in details.
Your statement does not make your problem clear whether it is appreaing in SC or PO and what scenario you are implementation and what is your support pack level.
regards,nishant
please reward if this helps

IQ03 - one time customer account group not shown in ship-to party field

Hi,
Anyone can help out this?
In IQ03, for one time customer account, ship-to party field not updated. For others account group is updated.
Is this SAP standard setting that not shown the ship-to/sold-to details in IQ03 for one time customer account?
Thanks in advance.

Update some details:
1. Our one-time customer account group setting is customized from standard one time customer account.
2. Partner determination done same as sold-to party.
I came accross this "One time customer do not have partner functions tab (no SP, BP, PY, SH) active.... " in Thread: One time customer Posted by Bageerath Chery.
Can anyone explain further on this?
As if this is standard, meaning can explain why one-time customer not shown in ship-to field although the setting at equipment > Assign Partner Determination Procedure to Equipment Category done.
Or any else setting to check? Pls advise..

AP Payment header description not transferring to GL Journal Lines

Hi
Any one tell me how can i transfer AP Payment header description to GL Journal Lines like invoice distributions description transfer to GL Journal lines...

Hi,
Are you working with 11i or R12?
If you are working with R12 you must use SLA
http://docs.oracle.com/cd/E18727_01/doc.121/e13628.pdf
Journal Lines Definitions, page 2-79

ICSS B2B Standard SO10 text in problem description not shown in ICSS

Hi all,
we have created a standard text in SO10 which should be determined in the problem description field in a service ticket using standard text determination customizing and an access sequence using a copy of the standard function module.
This works fine in the web UI (and GUI). But the standard text does not appear in e-service. We actually created the standard text for e-service purposes because it serves as a questionnaire to make sure the customers give us all required info.
Does anyone know how the text can be displayed in ICSS application ?
Best regards
Annette

Hi, Annette
Please read topic with similar issue:
How to set Header Note on ISA B2B Order
Only text = 1000 showing in B2B-appl .
Denis

Default G/L account description in account assignment

Hello Experts,
We are on SRM 7.0 having an issue with the field General Ledger Account description in default value settings.
We get the default G/L account populated currently but not the description ..Even If we select another account from F4 description field is still blank.
Any ideas how to acheive this without enhancing the standard components?
Thanks
Lavanya

Hi
check these mountains of notes.
Note 1243140 - No Description returned for GL account
Note 1438647 - Account category description in local FI validation is empty
Note 1502229 - FAQ: LOCAL Accounting F4-Help, Description
Note 1502160 - FAQ: Accounting F4-Help, Description
1457285 - FAQ: Accounting PO Transfer, FI/MM Validation Errors
1438647 - Account category description in local FI validation is empty
1397531 - Accounting description not shown for local or REMOTE_01
1352092 - Local accounting value help for system type REMOTE_01
Print Selected Notes (PDF)
Muthu

Assignment of GL Accounts to Cash Journals

Dear SAP Gurus,
I have a problem in Cash Journalas follows.
1. 3 Cash Journals opened for 3 branches in one company code and assigned one GL accounts for each location / branch and shown the opening balances.
2.When transactions posted and updated the cash Journals, the cash balances are updating in one GL a/c i.e Cash In Hand only for all 3 cash journals in one company code, instead of each GL A/c assigned to each cash journal.
3.My point is whether the GL Accounts assigned is correct or missed any link,as it is not updating the GL a/c when posting made in cash journal, if so how to rectify, pls give clear cut details or menu path for correct assignment of the GL accounts to each cash journal and post to the respective GL accounts.
suggest at the method at the earliest.
regards,
maalik

Hi,
Check your GL account for your cash journal in T Code FBCJC0. Here you have to assign different GL account for each of your cash journal.
Hope it helps
Saravanan.A

Cash Journal accounts

Hi
I have 2 different locations in which I want to authorize a person to pass penalty collection entries.
I want to create 2 different cash journal accounts for 2 different locations. There is one penalty account.
I need to pass entries in the penalty account by using 2 different cash journal accounts.
How do I go about this? So that when 2 people pass collection entries from 2 different locations they hit the same penalty
account.
thanks & regards
Jimmy

Hi
In the cash journal you can allow 2 persons to hit the business transaction & the document will updated.
If required you can create 2 business transaction (1 for each of the 2 locations) for this & the document will get posted. If you want to identify the entries that pertains to 2 locations, you can do so by the cost center for the respective locations.
The system will post the document.
Regards
R.Karthigayan

Second user account not shown on OS X boot

I have created a second user account on my mac. Why is this account is not shown on initial log-in screen?
My user account (admin) and Guest account are shown, second user account (standard) is not shown.
How can I allow the second account to be shown?
Cheers,
Rob

Is there a way to remove the data from the old "student" account and then add it back in after creating a new "student" account?
Might see if these help...
Open the terminal and type:
nireport / /users name uid | grep "5[0123456789][0123456789]"
This should report all users that are in the 500+ range for the user ID. User accounts generally start at 501, and work up, so look at the list returned, and pick the next available number to assign to the new user you are creating. You will use it in place of the uid 555 below.
(Above didn't work in 10.5.8, sorry)
http://hints.macworld.com/article.php?story=20030603190314390
http://osxdaily.com/2007/10/29/how-to-add-a-user-from-the-os-x-command-line-work s-with-leopard/

Setting for Cash Journal Transactions

Hi all,
Can someone tell whether the Vendor Line Item clearing and Special GL Transaction is possible in Cash Journal.
For example -
1. when we are giving the Advance in Cash to our employees, whether such entries can be posted with Special GL indicator ( as we do in Bank Payment thru T Code - F-48 )
2. Currently, when we are posting cash payment in Vendor Account ( thru Cash Journal ) , we need to first transaction in vendor account and then for clearing a open item against it , we need to use the T code - F-44 for manually clearing the open items. Is it possible to clear the same while posting Cash Vendor posting ( just like Bank Payment thru F-53 ).
If you have solution pls let us know.
Thanks
ps

Hi PS,
Both the functionalities are NOT possible through the cash journal.
If you pay your vendor by cash, you have to clear the vendor open item seperately.
Also, splecial GL transactions are not allowed in cash journal.
Regards,
Mike

Account description not shown in cash journal

Similar Messages

Maybe you are looking for