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
Similar Messages
-
HOW TO DELETE DUNNING RUN AFTER PRINT OUT?
Dear all,
does anybody know if it's possible to cancel a dunning run after the notices have been printed (except manually by changing all documents and all master data)
WITH ADVANCE THANKS
KRISHNA KUMARHi Krishna,
Why do you want to re-run the Dunning run after printing them out?
Anyway there is a program SAPF150D2 that enables you to re-edit the Dunning run. However whilst a Dunning letter is not a legal letter it is binding and so to add some control to SAP I am sure there is not a way where you can cancel the run and start again. What is to say that you send the wrong letters out.
You can create a simple program to go to FB09 to delete the Dunning level and the date of the last Dunning run. -
Something I noticed after printing out a document
I was just wondering why you have to save a file again after you print out a document. Does printing change the file or something? I also noticed that this isn't just in Pages. It's in most apps that have to do with printing, like TextEdit and Numbers.
The date & time printed gets embedded in the file. I thought you could find it in Get Info but I can't find it right now in Leopard.
-
After print the script, how to keep spool with out get deleted
After getting sales order acknowledgment print out, the spool automatically get deleted after print out. But i need same spool request number to produce PDF file.
How to keep the spool request number with out get deleted.Change ur print attribute delete immediately -- if you check delete immediately,it will delete.
reward Points if it is useful.
Thanks
Seshu -
CHQ DEPOSIT ENTRY IN CASH JOURNAL..THROWS ERROR
When i trying to enter chq deposit in Cash journal after making the entry petty cash to customer,clicking Present cheques.
I defined business transaction for this and assigned bank deposit account,however sustem throws me error that
YOU CANNOT USE ACCOUNTING TRANSACTION TYPE "INCOMING PAYMENT HERE"
tHE DESCRIPTION GIVEN FOR THIS ERROR IS:
You cannot use accounting transaction type "Incoming payment" here
Message no. F5A070
Diagnosis
You are using the payments tab, but have selected an accounting transaction that is used exclusively for receipts.
System Response
The system analyzes this inconsistency and waits for your adjustment.
Procedure
Either select a different accounting transaction or change the tab.
PLEASE LET ME KNOW EHER I NEED TO CORRECTHi
Check at TCode FBCJC0.
Cheers
Srinivas -
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 -
Cash Journal internal doc. No. table
Can anybody tell in which table Cash journal internal documents are saving.
And I want cash journal document print before posting the document. I want print for saved document not posted document. How it is possible.HI,
Check table BKPF.
Warm Regards -
Dear All,
When i select the cash journal for print Cash journal option it is through following error.
Standard text FI_CASH_BB_DE text ID ST does not exist in language EN
Message no. FB868
pl guide me to solve the issue.
GirijaHi
try to define in SO10
Try to create your own texts here
Thank You,
Edited by: SAP Student on Apr 1, 2009 6:37 AM -
Change posting date in Cash Journal
Dear experts,
I want to change posting date in Cash Journal after i saved the transaction. Can anyone help me?
Thx
MarilynThis is wrong thread, I will move this message to FI-GL
-
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,
TarakHi 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 -
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,
BhadreshDear 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 -
Printing issue in cash journal. FBCJ
Hi all,
In cash journal there are two options either to print graphically or raw data. I need the raw data output which does not involves graphics or colors due to specific printer. But when raw data output is selected it displays ##### and not allowing data to read properly. If someone gone through the same problem and have a sol plzz share. I`ll appreciate that.
Regards,
MdDear All,
Thnx for your replies. But as I mentioned earlier, there are two Financial Documents generated for one cheque receipt, ideally we should have posted just one. But there is a duplicate document also.
If I select delete for the line item it might delete both the FI documents. But here I wish to delete just one of these two FI documents.
Accornding to one of ur replies, I should block the document and then delete. What it means?
Please help explain how to reverse just one of these two FI documents....
Thanks again and appreciate your help
LEENA.... -
URGENT:Cash journal document could not reverse due to print already taken.
Hi friends,
its URGENT....
My client is facing a problem regarding Cash Journal Document Reversal
The problem is:
End user posted a transaction by FBCJ, Cash payments, in which an expense account is debited. He took the print also.
Now he want to reverse that particular transaction. But system doesn't allow to reverse that document as print has been taken already.
My query is what could be the best solution for this problem, as in cash receipt also, v r not able to credit the expense..
please help me out.. N please suggest if there is any other way to solve this issueee.....
this is urgent.
Points would be rewarded for the same.
thanxHi,
Te FBCJ cash journal has two controls: Without Post and posted. In this case the document was posted and printed, for this reason you can not reverse the document in Cash Journal. You need to reverse it in FB08 before.
In case you have tryed to do that go to SP01 to delete print order spool and try again.
I hope this help you.
rgds -
PowerPoint using macro to delete text boxes after printing
Hi,
We created custom shows in Powerpoint and are running a macro to insert temporary page numbers on the slides before printing. The issue is that I need to remove the page numbers after printing. I'm a novice at VBA so I'm sure there is an easy
solution, but nothing I've tried so far has been successful. The code is displayed below for your reference. Any help is greatly appreciated. Thanks!
Sub PrintCustomShow()
' Change this number to specify your starting slide number.
Const lStartNum As Long = 1
' Ask the user which custom show they want to print.
Dim strShowToPrint As String, strPrompt As String
Dim strTitle As String, strDefault As String
' See if any custom shows are defined.
If ActivePresentation.SlideShowSettings.NamedSlideShows.Count _
< 1 Then
' No custom shows are defined.
' Set up the string for the message box.
strPrompt = "You have no custom shows defined!"
' Display the message box and stop the macro.
MsgBox strPrompt, vbCritical
End
End If
' Find the page number placeholder; if found, pick up the style.
Dim rect As PageBoxSize
Dim oPlaceHolder As Shape
Dim bFound As Boolean: bFound = False
For Each oPlaceHolder In _
ActivePresentation.SlideMaster.Shapes.Placeholders
' Look for the slide number placeholder.
If oPlaceHolder.PlaceholderFormat.Type = _
ppPlaceholderSlideNumber Then
' Get the position of the page number placeholder.
rect.l = oPlaceHolder.Left
rect.t = oPlaceHolder.Top
rect.w = oPlaceHolder.Width
rect.h = oPlaceHolder.Height
' Get the formatting of the slide number placeholder.
oPlaceHolder.PickUp
' Found the slide number placeholder, so set the
' bFound boolean to True.
bFound = True
Exit For
End If
Next oPlaceHolder
' See if a slide number placeholder was found.
' If not found, exit the macro.
If bFound = False Then
' Unable to find slide number placeholder.
MsgBox "Your master slide does not contain a slide number " _
& "placeholder. Add a " & vbCrLf & "slide number placeholder" _
& " and run the macro again.", vbCritical
End
End If
' Set up the string for the input box.
strPrompt = "Type the name of the custom show you want to print." _
& vbCrLf & vbCrLf & "Custom Show List" & vbCrLf _
& "==============" & vbCrLf
' This is the title of the input box.
strTitle = "Print Custom Show"
' Use the first defined show as the default.
strDefault = _
ActivePresentation.SlideShowSettings.NamedSlideShows(1).Name
' Obtain the names of all custom slide shows.
Dim oCustomShow As NamedSlideShow
For Each oCustomShow In _
ActivePresentation.SlideShowSettings.NamedSlideShows
strPrompt = strPrompt & oCustomShow.Name & vbCrLf
Next oCustomShow
Dim bMatch As Boolean: bMatch = False
' Loop until a named show is matched or user clicks Cancel.
While (bMatch = False)
' Display the input box that prompts the user to type in
' the slide show they want to print.
strShowToPrint = InputBox(strPrompt, strTitle, strDefault)
' See if user clicked Cancel.
If strShowToPrint = "" Then
End
End If
' Make sure the return value of the input box is a valid name.
For Each oCustomShow In _
ActivePresentation.SlideShowSettings.NamedSlideShows
' See if the show is in the NamedSlideShows collection.
If strShowToPrint = oCustomShow.Name Then
bMatch = True
' Leave the For loop, because a match was found.
Exit For
End If
' No match was found.
bMatch = False
Next oCustomShow
Wend
' Get the array of slide IDs used in the show.
Dim vShowSlideIDs As Variant
With ActivePresentation.SlideShowSettings
vShowSlideIDs = .NamedSlideShows(strShowToPrint).SlideIDs
End With
' Loop through the slides and turn off page numbering.
Dim vSlideID As Variant
Dim oSlide As Slide
Dim Info() As SlideInfo
' Make room in the array.
ReDim Preserve Info(UBound(vShowSlideIDs) - 1)
' Save the current background printing setting and
' then turn background printing off.
Dim bBackgroundPrinting As Boolean
bBackgroundPrinting = _
ActivePresentation.PrintOptions.PrintInBackground
ActivePresentation.PrintOptions.PrintInBackground = msoFalse
' Loop through every slide in the custom show.
Dim x As Long: x = 0
For Each vSlideID In vShowSlideIDs
' The first element in the array is zero and not used.
If vSlideID <> 0 Then
' Add slide ID to the array.
Info(x).ID = CLng(vSlideID)
' Get a reference to the slide.
Set oSlide = ActivePresentation.Slides.FindBySlideID(vSlideID)
' Store the visible state of the page number.
Info(x).IsVisible = oSlide.HeadersFooters.SlideNumber.Visible
' Turn off page numbering, if needed.
If Info(x).IsVisible = True Then
oSlide.HeadersFooters.SlideNumber.Visible = msoFalse
End If
' Create a text box and add a temporary page number in it.
Dim oShape As Shape
Set oShape = _
oSlide.Shapes.AddTextbox(msoTextOrientationHorizontal, _
rect.l, rect.t, _
rect.w, rect.h)
' Apply the formatting used for the slide number placeholder to
' the text box you just created.
oShape.Apply
' Add the page number text to the text box.
oShape.TextFrame.TextRange = CStr(x + lStartNum)
' Increment the array element positon.
x = x + 1
End If
Next vSlideID
' Print the custom show. NOTE: You must turn background printing off.
With ActivePresentation
With .PrintOptions
.RangeType = ppPrintNamedSlideShow
.SlideShowName = strShowToPrint
End With
.PrintOut
End With
' Restore the slide information.
For x = 0 To UBound(Info)
' Get a reference to the slide.
Set oSlide = ActivePresentation.Slides.FindBySlideID(Info(x).ID)
oSlide.HeadersFooters.SlideNumber.Visible = Info(x).IsVisible
Next x
' Restore the background printing setting.
ActivePresentation.PrintOptions.PrintInBackground = _
bBackgroundPrinting
End SubHi hlolrich,
According to the description, you want to remove the shapes which created after you print the presentaion.
I suggest that you name the shape you added with some rule, then we can delete thease shapes via the name rule.
And here is a sample that you delete the shapes which name contains the
myShape words on the first slide for your reference:
Sub deleteShapes()
For Each aShape In Application.ActivePresentation.Slides(1).Shapes
If InStr(aShape.Name, "myShape") Then
aShape.Delete
End If
Next aShape
End Sub
Also you can learn more about PowerPoint developing from link below:
How do I... (PowerPoint 2013 developer reference)
PowerPoint 2013
Regards & Fei
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey. -
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
Maybe you are looking for
-
Get the error "Make an entry" in the date field
Hallo Experts, I have the following problem. I have a date filed with value help. In the Getter-Method, I inserted the following code to get a value help: CALL METHOD CL_CRM_UIU_BT_DATE_TOOLS=>GET_DATE EXPORTING IV_ATTRIBUTE_PATH = ATTRIB
-
Session vs. Beans, what is better and why?
A question of principal: Is there any reason why it is always adviced to use beans (user beans, value beans etc.) if I can get the same results with sessionAttributes? I see one disadvantage of sessionAttributes; they can only store Objects, so you n
-
Urgent error - unable to find certs file
Hi , I am new to SSL programming I have the following code and getting the error ====================================================== IO Exception java.io.FileNotFoundException: certs (The system cannot find the file specified) Unable to listen on
-
Is there any way to create a dynamic GUI title for my Dynpro??? I mean, i could change the text in runtime. Thanks
-
Having Trouble Accessing iTunes Store...
I cannot access the iTunes store by any method in my wireless network or a hard line to the internet. I have every other feature on every other device in my home for online content, but I simply cannot get into the itunes store from my Apple TV, iPho