Cash journal - cash voucher printing - RFKORD80
Dear all,
When running FBCJ transaction, i would like to print a line item (cash receipt) by clicking button "Print Receipt", & the system will call program RFKORD80. Is there any way to assign another program when clicking this button instead of RFKORD80 ?
Thank you very much for your help. It's very urgent to me.
Sylvecat.
Hi
maintain the same in FBCJC3.
Assign points if the information is useful to you.
Regards
Sanil Bhandari
Similar Messages
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Cash journal, cash limit
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Is it possible to limit cash payment in cash journal, where we need to maintain the limit for cash journal?
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babuHi,
The cash journal based amount limit you can maintain in S_ALR_87009222
But if you want to restrict only the payments to a particular amount, then you need to create a validation at line item level in OB28
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DeepakHi Deepak,
Refer SAP Note-359656 - FBCJ: receipt printed - reversal not possible. SAP has for security reasons specifically made this check.Alternatively,if you want to reverse the receipt from customer just post one payment for the same customer on the same day as posting date.
Assign points if the tip found useful
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I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know how to reverse a payment document posted through cash journal if it's lot has already been closed ?
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Advantage of Cash Journal's Field 'Personnel Number'
Hi all,
We post an expense entry in Cash Journal - Cash Payment tab. Say Misc. Payments is selected as business transaction which is paid to an employee say "Abc" having personnel no. "321".
We have posted an entry which creates following documents
1) Accounting document
2) Joint venture document
3) Funds accounting
4) Cost center accounting
5) Profit center accounting
None of the document shows we have paid to which employee though we can find through cost center from which department the payment would be charged.
What I need to find is whats the advantage of entering Personnel Number? I doubt there would be some report which provides complete information to when and why the employee is paid through this number but didn't find any help over the Internet.
Appreciate your assistance in this regard,
Thanks,
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Personnel Number is used when the payroll has been implemented. You can select the personnel number to draw reports for expenses paid to employees in cash. Moreever, based on the sort key in the GL master and also through the use of suitable BTE you can populate the name of Employee in the Text or Assignment field.
Regards
Sanil Bhandari -
How to create new profit centre to Cash Journals
Hi Friends,
Please suggest me how to create/assign profit centre to Cash journals ( Cash Payment & Cash Reciepts)
Thanks & Regards,
Naveen.Hi Naveen,
As already replied, we do not fix Profit center to cash Journals, but when you enter your cash Payments>Expenses, then you enter a cost object and from there the profit center entry is derived.
For balance sheet accounts, you enter profit center manually..
If you want to fix P.Cntrs for Cash Line posting, then you need to write Substitution and for that you will have to use User Exit.
Usually in a New GL Scenario, the balance sheet line item gets split in the expense ratio, so we do not fix P.Cntrs for Cash line items..
If your question is something else.. do let us know.
Regards,
SAPFICO -
Problem in printing receipt cash journal
HI,
I am trying to print receipt through cash journal but when i click on receipt button system gives error message "Variant SAP18 does not exist for program RFKORD80" .
In set up print parameters for cash journal i have assigned cash journal print program "RFCASH20" and correspondence "SAP18"
Request immediate help.
Thanks in advance.
ManishaHi Manisha,
Please run the program RFKORD80 and execute it.
Now enter SAP18 by executing.
Regards,
Jigar -
Printing reciepts in the cash journal
Am getting an Error message "You selected variant SAP18 for program RFKORD80. This variant does not exist." when i want to print a receipt in the cash journal. However all settings have been maintained in FBCJC3. Can you please suggest any possible solutions to this problem?
Dear,
You may have mapped this variant to the program in FBCJC3 but may not have been created for program RFKORD80. So just execute the program RFKORD80 and click on the get variant icon and see if variant exists, if does not then create one from this screen only.
Regards,
Chintan Joshi -
How to change the cash journal voucher
Hi
Pls advice how to change the cash journal voucher lay out , that is auto generated in the system.
I need to add some fields.
ThanxHi,
U need to develop your own layout with the help of your ABAPer with the required fields.
Then Go to the following path
Display IMG --> Financial Accounting --> Bank Accounting --> Business Transactions --> Cash Journal --> Setup Print Parameters for Cash Journal.
Hope you are clear.
Cheers
P O I N T S -
When I print cash journal it does not display Cash Journalwise Opening and Closing Balances. It displays the Op. and Clg. Balances for the entire Company Code. How we can see the balances for each Cash Journal.
Hi,
At tr.code FBCJC3 you can set up the printing program for each company code. It's better to use print.program RFCASH20 without a variant.
If you find the answer useful, please assign reward points.
Regards,
Svetlin -
How to create print document for payment to customer through cash journal
Dear Sirs,
I have a problem with print document from cash journal. I enter a payment to customer (when I turn the money to customer) and the system makes right posting, but when I try to print this point, system printing document for incom from customer. I'm using business transaction for customer posting in cash journal. I would like to know how I have to manage this posting - payment to customer, or incoming from vendor (returnes advances from emploee)?Hi,
please check whether the two solutions below work:
1. create a contract with milestone billing plan where there are only down payment billings, so that on the basis of the contract you can generate down payment requests and then relevant down payments, release the contract to a sales order which can then be delivered and billed, manually clear the billing document with the down payments
2. from FI module, create down payment requests via t-code F-37 directly, and then down payment posting, generate sales order directly, and then deliver and bill, manually clear the billing document with the down payments -
Additional Fields for Cash Journal Print Layout
Hi All
Is it possible to add a new field before printing the cash journal. My requirement is to add the FI Document Number Field to the screen layout before the printing the cash journal transactions. Please advise the procedure to this field.
Thank you
RaviHi jain,
in fbcj: cahs payment /cash reciepts that tabs is there right???
in right side last you can find out CONFIGURATION Button, click on that
Select administrator you can setup visible or invisible
assing points if useful....
regards
lakshmi
Edited by: lakshmi on Jun 17, 2008 1:43 PM -
Printing problem in cash journals
Hi Guru's
While printing cash journals its comming earror like dis...
For spilt postings: Repace RFCASH00 with RFCASH20 ( no variant)
EVen i copy print paremeter from Standard one 0001.
plz give me solution......
regards
SS.Hello
Maybe config needs to be reviewed.
Check the config for correspondence / scripts / document types for reciepts & disbursements / print program and assignment.
Reg
*assign points if useful
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