Cash journal receipt printout deletion

Dear All,
After taking the printout of cash journal entry, we can delete the entry why? Is there any note to apply? Please let us know its urgent.
Regards,
Bhadresh

Dear All,
For security reason SAP given that after taking receipt printout it cannot be reversed. We can apply the note no. 359656 so we can also delete and reverse the cash receipt.
Regards,
Bhadresh

Similar Messages

  • Cash journal receipt

    Hi,
    I have done all config for cash journal and transported in quality server, when I can posing transaction in FBCJ.But When I select the transaction and press the receipt button system does not print the receipt.
    I have done same config in other development server and there it is working very fine and printing receipt also from cash journal. With same config print out is coming in development server and golden master also.
    But I am not understanding why this print out is not coming quality server. When I am executing RFKORD80 by SA38 than all the cash journal receipt printout I can see.
    Please advice me.
    Regards,
    Krishna

    hi
    The following links may be useful to u for configs of cash journal.
    http://help.sap.com/bp_bblibrary/500/documentation/N70_BPP_04_EN_DE.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/a5/e9d13973da1f60e10000000a114084/content.htm
    http://www30.sap.com/japan/businessmaps/690A1366EABD4B029F9F9CB727553B61.htm
    nag

  • Cash Journal Receipt Functionality

    Dear All,
    As we have Receipt printout from cash journal, how to change the formate of receipt?
    Please reply.
    Regards,
    Bhadresh

    Hi,
    SAP script or smartform will be attached to cash journal. Go to SPRO and check it out. You can change the format of the receipt.Take the help of ABAPer, he will change the format.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Use Adobe Forms in F110 and Cash Journal Receipt

    Hello,
    I'm trying to change the standard Sapscript with the news standards in Adobe Forms, but seems that this two transactions don't want to change :P
    I search in the Support Portal, and found the note 774207, I made all the modifications and programs that the note says, but when I execute the FBCJ, the receipt don't show nothing (if I change again the program and form to the sapscript, the receipt works fine)
    And for the F110, have a similar problem: I change the form in the FBZP choosing PDF, my form is a copy of the standard F110_AVIS_INT, but when I try to print the form, I have this error (in the job log): Invalid value for parameter ARCHDEST.
    Has anyone an example about this changes? or an issue for my problem??
    Thanks!!!
    Diana
    PD: I'm working with program RFFOES_T

    Hi Bhavik,
    there is extensive documentation on creating PDF-based forms for printing in ABAP Workbench (transaction SFP) on the SAP Help Portal at http://help.sap.com/saphelp_nw04/helpdata/en/d2/4a94696de6429cada345c12098b009/frameset.htm.
    The infrastructure is identical (ADS on Java Engine) except that you need an ABAP backend (minimum 6.40) and the corresponding SAP GUI. You also need to create an HTTP connection from your ABAP system to the ADS in transaction SM59 (see ADS Configuration Guide).
    Your Adobe LiveCycle Designer installation from the NWDS should be OK, if you are working on the same frontend. (If you have difficulties with Designer, uninstall it and install it with the SAP GUI again).
    Note that Web Dynpro for ABAP integration is only supported as of NetWeaver 2004s (going into ramp-up with mySAP ERP 2005 this month), which means that interactive scenarios are more cumbersome to implement in ABAP with NetWeaver 04.
    Some of the things you get with the Web Dynpro framework (such as the return of data in interactive scenarios via the WD context) would need to be manually coded when working in SFP, which was designed for output forms.
    Hope this helps,
    Markus Meisl
    SAP NetWeaver Product Management

  • Using of cash journal for advance payment to vendor or from customer.

    using of cash journal for advance payment to vendor or from customer.please give advice?

    Hi,
    Set up a new transaction for "Advance Payment to Vendor" in Cash Journal IMG. The menu path in IMG is Financial Acct --> Bank Accounting --> Business transction --> Cash Journal --> Create, Change, Delete Business Transactions. Transaction Code for this configuraiton activity is FBCJC2.
    Enter Company Code, Business Transaction Type as "K" and Cash Journal Business Transaction as "Advance Payment to Vendor". This will work if you are paying to Vendor from Petty Cash.
    Check Receipt from Customer is supported if you take it in Cash Journal and then later deposit to Bank. But check payment to Vendor should be handled trhough either automatic payment program or outgoing payment transaction.
    Hope this helps,
    Reagrds
    CSM Reddy

  • How to configurel advance payment to vendor in  cash journal

    Hi,
    This is thiyagarajan,
    My client wants  to pay the advance to vendors through cash journal
    How to configure this one . its urgent please help me out..
    if u have any document pls send to my mail id   [email protected]
    Regards
    Thiyagarajan......
    91-9916082477

    Hi,
    Set up a new transaction for "Advance Payment to Vendor" in Cash Journal IMG.  The menu path in IMG is Financial Acct --> Bank Accounting --> Business transction --> Cash Journal --> Create, Change, Delete Business Transactions.  Transaction Code for this configuraiton activity is FBCJC2.
    Enter Company Code,  Business Transaction Type as "K" and Cash Journal Business Transaction as "Advance Payment to Vendor".  This will work if you are paying to Vendor from Petty Cash. 
    Check Receipt from Customer is supported if you take it in Cash Journal and then later deposit to Bank.  But check payment to Vendor should be handled trhough either automatic payment program or outgoing payment transaction.
    Pls reward points if you find this helpful.
    Regards,
    Chirag

  • Cash journal error

    Dear Experts, Morning...
    While i am trying to save (after posting) the document (either receipts or payments) system giving following error..."Business place Cash does not exist in company code XXXX" -- any body can guid me please...
    Regards:
    Dasu

    Hi,
    I was facing the same error:
    "Business place XX does not exist in company code XX, Message no. F5893"
    Solution which worked for me:
    Check T.Code: FBCJC0
    You should not specify the Additional Text in the last column of for your cash journal variant.
    -delete any text specified in additional text column
    Hope this might help you. would be happy to know if this solved the issue for you.
    Thanks,
    Setty

  • Cash Jornal receipt by Email

    Hi,
    When using FGCJ, in below you choose RECEIPT button to print the cash journal receipt.
    In the Menu Bar you have th eoption of sending the receipt by E-mail .
    Let me know , how can we activate it.
    Regards,
    Aditya

    Hi,
    There are no user exits defined for transaction FBCJ, so using EXIT_RFKORIEX_001 is not possible.
    There must be some other way, appreciate if any one can help  me out.
    Regards,
    Aditya

  • Cash Journal Transactions

    Hi Experts,
    How can we restrict specific cash journal for business transactions. Currently all cash journals in same company have access to all transaction defined with reference to that company code in FBCJC2.
    Best Regards

    Hi,
    Go to Financial Accounting (New)>Bank Accounting>Business Transactions>Cash Journal>Create, Change, Delete Business Transactions.
    Click on   Create, Change, Delete Business Transactions
    check box the  Business Transactions Blocked
    T.code :FBCJC2
    Thanks ,
    Raviteja

  • Deletion or rversal of Cash Journal After Print Out

    Hi All,
    I want to delete or reverse the Cash Journal After the Print out has been taken. We have received the cash from the customer and have deposited the same in the bank and has taken the print out of the receipt as well. Now i want to change the posting date.
    How i can go for that.
    Please Help.
    Thanks and Regards
    Deepak

    Hi 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
    Regards
    Gopal

  • Error while deleting Cash Journal (Numbering group 1001 can be used only for one CoCd and cash journal number)

    Hi,
        While i am try to delete Cash Journal system throws me error (Message No.:FCJ065: Numbering group 1001 can be used only for one Co. Code  and Cash Journal). Kindly provide me solution on that.
    Regards,
    Tarak

    Hi Tarak,
    You can use the config nodes in SPRO to set up number ranges for your cash journal documents.
    IMG Path> FI Global Settings>Bank Accounting>Business transactions>Cash Journal
    Define Number Range Intervals for cash Journal documents
    Define Numbering Groups
    Define Number Ranges for numbering groups
    After defining the number group here, you assign that in "Set up Cash Journal" Check if there is any clash anywhere in your configuration for different cash Journals.
    Regards,
    Kavita

  • CUSTOMER Payment  Receipt  with  clearing   in  cash journal

    Hi
    I  have   to  record  a  payment received from a customer  in  cash  journal.  I  want  to know  how  do  I  clear  the  receipt  against  the open invoice  when   doing the posting in cash journal.
    Thanks
    kamala

    This clearing is not possible while making cash receipt in FBCJ. So you will have to do clearing separately through TCode: F-32.

  • 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.
    Manisha

    Hi Manisha,
    Please run the program RFKORD80 and execute it.
    Now enter SAP18 by executing.
    Regards,
    Jigar

  • Hiding Payment / Receipt Tab in Cash Journal

    HI Experts
    Please tell me how i can Hide Payment / Receipt Tab in Cash Journal
    Full point will awards...
    MAZ

    Please tell me how i can Hide Payment / Receipt Tab in Cash Journal
    In TC-FBCJC2  New entries,give comp code, transaction no,business transaction type and G/L account.
    u need not hide the payment/ Receipt,
    if u want only payment give only that,
    so that u dont have the tab of Receipts.
    Payment/receipt depends on only Transaction type.
    Dont forget to  (TC-FBCJC3)maintain the Parameters with report varients.
    Regards,
    Padma

  • 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

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