Check Receipts tab in FBCJ
Hi
Where can the check receipts tab in cash Journal be useful
Thanks
Kedar
for entering check receipts and present them together in one check stack,
check receipts are balanced separatly in the header of cash journal
Similar Messages
-
Can we receive cheques through FBCJ through check receipt tab.
When the present check tab and check lot will be useful.
Check receipt process in FBCJ.
Ofcourse, check receipts through FBCJ needs again clearing in F-32.Hi
FBCJ can be used for cheque receipts.
The procedure is as follows:
After clicking on Cheque Receipts
1.Select the Business Transaction
2. Enter the Amount
3.Enter Tax Code if any
4.Enter Cheque Number
5.Enter name of Cheque Issuer
6.Enter Bank Key
7.Can write narration in Addl Text1 (provided Text is already made use for any other purpose like spl gl etc.,)
Now select the row and click save button and the total cheque receipts one can see in the balance display under total cheque receipts. Now one can post the document by selecting the post icon. Now again select the row and click the present checks icon. Now select the business transaction Payment to Bank Enter GL Account Now save lot. Now you can take the print by giving the output device LP01 etc., Now cllick on print preview. Now click back button on the top of the screen. Now deactivate the first row and activate the payment to bank row. Now you can see that the check lot is posted successfully. Since we have already deposited the cheques into the bank the balance in total check receipts is zero.
Hope I have clarified.
Regards -
Check Receipt customer in FBCJ error in creating present checks
Hi
I am using check receipt tab for the customer payments in cash journal fbcj.
Entering the transaction details of business transaction"Customer payment", check number, check issuer, bank key, customer number and profit center fileds.
after entering the above details i am able to post the document.
Entry generated:
40 Cash A/c Dr
15 To Customer A/c
after selecting the check,
i posted by selecting the tab "present checks" and entered the business transaction " payment to bank" and the bank G/L account number.
here i am getting an error saying "Balancing field profit center in line item 001 not filled" message no.GLT2201.
Diagnosis "The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting."
please suggest a way
with regards
sivaHi Siva,
Please check possible reasons/solutions:
1) Please check if both GL Accounts are assigned to the same item category i.e. 04000.
Please review note 922743 and correct your customizing in accordance with same.
If not, then consider:
2) This can be the standard design which is explained in note 527179:
"In the follow-on document, however, the system copies this account
assignment to the cash line item.This is not correct since the funds and
the profit centers for the cash line item are to be derived from the G/L
account assigned to cash journal."
So, once the note is applied, the profit center will not be transferred
to the cash journal account. The profit center will be always derived
from the G/L account master record. This is not an error but the
normal system functionality as explained in the note.
You could use a substitution or Open FI to update the Profit Center in
the document posted with cash journal as a possible workaround to solve
this.
I hope it helps.
Best Regards,
Vanessa. -
Hi ALL,
I m Deepak from
When we put TCode FBCJ, there are three option:
Cash Payments, Cash Reciepts & Check Reciepts...
What does this "check reciepts" there ?
Does it mean check recd from Customer ?Hi,
I also have a question on Check Receipts tab in the cash journal. can anyone please explain what is its use.
As SAP student said, the 2nd entry wud be Incoming ank -Dr.
To cash........A/C..Cr.
But we are not supposed to enter any manual entry in Cash Account, Post automatically is ticked for Cash Accounts.
Can anyone plz elaborate on this issue.
regards,
SAPFICO -
Which Table i will Get the Name of Receipt Recipient in FBCJ
Hi Experts
Which Table i will Get the Name of Receipt Recipient in FBCJ
Transaction Code : FBCJ
Technical name : Name of Receipt Recipient
Field Name : BP_NAME
But it is not stored in TCJ_POSITIONS table
Regards
JagadishHi,
Please check in TCJ_DOCUMENTS table, field name BP_NAME.
Regards
Radhika -
Reverse a printed cash receipts in transaction FBCJ
Does anybody know how to reverse a printed cash receipts in transaction FBCJ. I tried using the delete row icon but I get a message "Document cannot be reversed, since it was already printed".
Hello Alberto,
Please check the SAP Note 359656 - FBCJ: receipt printed - reversal not possible .
After implementing this note you will be able to reverse these documents.
REgards,
REnan -
Delivery Completed Indicator under Goods Receipt tab in COR2 to be hidden
Dear All,
I want to hide Delivery Completed Indicator under Goods Receipt tab in COR2.
Is it possible with configuration?you may try to create screen variant with tcode SHD0
there are many threads on how to use shd0 -
Final Delivery indicator in Goods Receipt tab in Process Order
Hello Friends,
I have one doubt, thought to discuss with you.Whats the importance of Final delivery indicator in Process order.I know that if any further goods receipt is not accepted against the order than we should tick this indicator,because of which system sets the DLV status at order header level or if goods receipt qty against the order is equal to order qty than system automatically sets this indicator.
when we do the settlement of order than system looks either for TECO or DLV status of order , if its find there than system consider such orders for settlement.
Now my question is suppose i have done the Goods Receipt against the order less than the order qty, than system will set the PDLV Status against that order.Now no further goods receipt is expected against that order.Now i haven't set the Final delivery indicator in goods receipt tab in process order.But i have technically completed the order,because of which system has set the TECO status against that order.
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
As far as i know, system allows us to do,but on this issue i have got different answers from different person.So bit confused.
Thanks and Regards,
Jitendra Chauhan
Edited by: jitendra chauhan on May 8, 2009 8:42 AMDear,
Will system allow me to settle such order?and viceversa, if order has DLV status at header level and no TECO status, than system will allow to settle such order?
Yes
If yes than whats the other use of Final Delivery indicator in process order?Is it important to set that indicator from settlement point of view only?
You need to Final confirm (CNF) the Order to get the DLV Status.
Or if the Delivery completed indicator is set in the Process Order, then also th System status will be DLV
If your order quantity10 and you produced 10 quantity it means that order is fully deliver then Final delivery will automatically be set.
The "delivery completed" indicator has the following effects:
o The item is regarded as closed, even if the total quantity was not delivered.
o A further delivery is not expected, may, however, arrive.
If status is DLV then it cannot be a WIP stage where the the good are posted to stock and production is completed
Please refer this thread fro DLV and TECO,
Re: order settlement
Regards,
R.Brahmankar -
Check-in tab is not working in NWDI
Hi Gurus,
We have one NWDI (SP9) server instance installed on our EP Box(SP11),both of them have common oracle database.we have upgraded the patch level of NWDI also to SP11,run the template installer,configured the SLD and CMS.Our SLD is the XI box with SP stack 15 latest.All of these are development machines.
But in CMS,under the Transport studio -->check-in tab,the check-in button is greyed out.
Can anybody tell us the reason for this,we are not able to import any sca's(archive files) bacause of this ?
Early and useful responses will be rewarded.
Thanks & Regards
Saurabh Sharma
Edited by: Abhishek Goel on Jun 3, 2008 3:50 PMHi,
Yes I have.
In my Track data,it is showing:-
Software Components (SC)
Software Components for development
BP_ERP4ESS Release 60.1
BP_ERP4MSS Release 60.1
NWDIDEMO Release 1.0
Required Software Components
SAP_JEE Release 7.0
SAP_BUILDT Release 7.0
SAP_JTECHS Release 7.0
but still the check-in tab is greyed out.
Kindly please suggest some solution.
Regards
Saurabh -
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...
MAZPlease 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 -
SC's Dependencies are missing in the check-In tab of the transport Studio
In SLD, the SC is created with the following dependencies:
(1) DI Build Tool 7.0
(2) SAP J2EE Engine 7.0
(3) SAP JAVA TECH SERVICES 7.0
Then, in NWDS, in the Development Configuration Window, the SC which is created is loaded.
Within the created SC, the DC is created. but the DC is created with some errors saying " The dependency files are not linked".
XML of CBS Build Compartment:
Software Component SC : SAP_JTECHS
SC State : ( 3 gray colored circle )
<dependencies>
</dependencies>
<build-variants>
<build-variant name="default" required-for-activation="yes">
<variant-mappings>
</variant-mappings>
</build-variant>
</build-variants>
Please note the dependencies tag are empty.
I also done "update CMS". but still it remains the same. please explain me my mistake.
D:\usr\sap\JTrans\CMS\inbox folder is empty.
I could able to see all the buttons in the Check-In tab of the transport Studio. But the Check-In button is disabled and the table of Check-In tab is empty.
The required Track is selected in the left-hand side of the Transport Studio Window.
Please guide me.Hi Sathya,
First you need to put SCA files
(1) DI Build Tool 7.0
(2) SAP J2EE Engine 7.0
(3) SAP JAVA TECH SERVICES 7.0
In your D:\usr\sap\JTrans\CMS\inbox in the server.
then you can create TRack and add SC dependancy to track...after that it will appear in the check-in tab.
Hope it helps,
Regards,
arun -
Cannot Check In Software Components in Track Check In Tab
Hi, SDN Experts.
I am trying to setup a NWDI track. I have defined a new product, and a software component. I have also added the standard usages dependencies (SAP J2EE, SAP BUILD TOOL, and SAP JAVA TECH SERVICES).
I went to the Change Management Service --> Domain Data tab. Ensure the domain setup right, then click on "Update CMS".
I have also setup the "Runtime System" tab to define the Development system configuration.
I saw the new track is created successfully in Transport Studio. But when I navigate to the "Check In" tab, the "Check In" button was grayed out, meaning now I am not able to check in the dependent software components.
Can anyone advise me why the "Check In" button is grayed out?
Thanks in advance,
KCHI,
Now, I am able to see all 3 SCA files after my Basis admin perform the following tasks:
1) Provide me the new CMS inbox directory path.
2) Drop the three SCAs into the folder.
And I updated the Check In directory with the path of teh CMS inbox where the SCA files stored.
Now, I have done the Import-Check on all three SCAs. When I click on the "Import" button, the system was processing for long time and the import status return failed, then thrown this message:
The initial exception that caused the request to fail, was:
com.sap.tc.webdynpro.services.session.LockException:
Thread SAPEngine_Application_Thread[impl:3]_35 failed to acquire exclusive lock on client session
ClientSession(id=(sealnwj_NWJ_00)ID0696868150DB10314278362329896447End_365264842).
Existing locks: LockingManager(ThreadName:SAPEngine_Application_Thread[impl:3]_35,
exclusive client session lock:
ClientSessionLock(SAPEngine_Application_Thread[impl:3]_37), shared client session locks:
ClientSessionSharedLockManager([]), app session locks:
ApplicationSessionLockManager([]), current request: sap.com/tc~SL~CMS~WebUI/Cms).
Hint: Take a thread dump of the server node to find the blocking thread that causes the problem.
at com.sap.tc.webdynpro.clientserver.session.ClientSession$LockingManager.lock(ClientSession.java:1511)
at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:233)
at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doContent(DispatcherServlet.java:62)
at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doPost(DispatcherServlet.java:53)
... 16 more
Not sure whether it is related to the server performance.
Do you have any idea?
I am trying to ask my Basiss admin to perform the hint suggested from the message:
"Hint: Take a thread dump of the server node to find the blocking thread that causes the problem.
Thanks for advise,
KC -
Way to check what tab page I am on????
Hi,
I have a tabbed canvas and I when I move into a particular tab I want to query block within that tab. Is there a way that I can check what tabbed page I am currently on???
TIAuse following code
DECLARE
tp_nm VARCHAR2(30);
tp_id TAB_PAGE;
tp_lb VARCHAR2(30);
BEGIN
tp_nm := GET_CANVAS_PROPERTY('emp_cvs', topmost_tab_page);
tp_id := FIND_TAB_PAGE(tp_nm);
tp_lb := GET_TAB_PAGE_PROPERTY(tp_id, label);
IF tp_lb LIKE 'Sa%' THEN
<Action>
ELSIF tp_lb LIKE 'Va%' THEN
<Action>
ELSE null;
END IF;
END; -
NWDI- check in tab is disabled and no SC is displayed to check in
Hi,
I have run NWDI schenario and configured everything..SLD, DTR, CBS, namepace...then I have also created product and software component and defined dependencies.....
Now I have created new Track for my sfotware component ...but when I tried to check in the SCs, i found that check-in tab is grayed out and disabled.
no SC is shown there to check in.
Could some one please help me in resolving my issue.
Regard
Saurabh.Hi Graham,
Thanks for your reply....!
CMS directory is created and is accessible to everyone..!
Also check-in is disabled in the DEMO track which is created during the template run.
Is there anything else i'm missing in my Configuration..!
regards,
Saurabh -
Batch entry in process order in Goods receipt tab mandatory
Hi,
There is a field in Good receipt tab of process order (AFPO-CHARG). We want to make it mandatory field. Is there any way to do that & it should be dependent on order type-plant.
regards,
MohitHI,
Good receipt tab of process order (AFPO-CHARG
I think you are asking about batch field for header material.
If you want to make it mandatory then you can do it by creating screen varient (SHD0).
You find many online help documents and threads on screen varient, search it over here on sdn or on net also.
Regards,
Dhaval
Maybe you are looking for
-
What is "other" in storage and how do I reduce it
what is "other" in storage and how do I reduce it
-
hi.. i need to connect to as400 V5R3 with a database db2 version 8.1... i know that exist an oracle gateway for this purpose but i need to use an odbc, too i know that exist 2 tools from ibm for this purpose called: client access db2 connector (or co
-
Adding Quality blocked stock in to warehouse stock
Hi All I cannot find a way of adding Quality Restricted stock in to our warehouse in one movement. Normally we use MB1A mvt 222 to add returned unused stock in to the warehouse with reference to a WBS. Then we use MB1B mvt 322 or 344 to quality restr
-
HT201210 my iphone 4 is running slower with the new iOs 7 update
I recently updated my iphone 4 with the new iOs 7 software and it is running a lot slower than before. Has anyone else experienced this? Any suggestions?
-
TS4022 why am I not getting the Advance options when I am in my iCloud account?
Why am I not getting the "Advance" option when I am in my iCloud account?