Desactivate Cash payments or Cash receipts in FBCJ

Hi,
Is there any customizing that allow me to desactivate (or hide) Cash payments' Table for some Cash journal in Tcode FBCJ ?
Please advise
Regards.

HEllo,
I'm afraid you cannot do this via customizing.
I can see other options in the standard:
- Create a validation rule to avoid this posts ( Tx gbb0 )
- Try to create a new screen variant with the fields ( would be a modification of the screen )
- Check with BASIS people if there are any authorizations to limit user not to post these documents in FBCJ ( I guess it is not possible as well)
REgards,
REnan

Similar Messages

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    My Programmer/ABAPer is asking me to provide him a programe so that he can upload his developed program to get the desired print output.
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    Hi Soumya,
    In T code FPCJ after posting, we can get Application form name in the popup .
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    1. Enter that application form name.
    2. Select First Radio button attribute and get the user exit include.
    3. Copy the user exit include(Standard) into custom include and do the modification as per our requirements.
    4. Replace the standard user exit include by our custom include.
    We can test this Form directly without using tcode FPCJ.
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    Thangamani

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    Hi All,
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  • Different Doc.Types for Cash Payment & Cash Receipt

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  • Different  document  numbers  for  cash  receipt  and  cash  payment

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  • Reverse a printed cash receipts in transaction FBCJ

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  • FBCJ -cash receipt validations

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  • FBCJ Cash receipt

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    Message was edited by: Pavan Panduru

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  • Unable to post cash receipt in cash Journal-FBCJ

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    Hi Venkat,
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    Set up cash journal
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    Spro > Financial Accounting > Bank Accounting > Business Transactions > Cash journal >
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  • In T.code FBCJ how reverse the cash receipt

    Hi
    Gurus
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    Hi,
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  • Having trouble with one cash receipt...

    Hello, thanks for reading this.  I have a report that displays cash receipts for the day, using 3 different tables.  This report breaks down the daily receipts by payment method - cash, check, credit card, eft.   I recently added a field that would display a reference code (Reference_No) if one existed (alphanumeric code for special payments).  That has worked very well until recently.  One receipt has TWO check payments.  I'm assuming that the clerk messed up the first payment, and instead of correcting it, she added a second "check" to that receipt for $1.00.  My report will not print that entire receipt now, unless I remove the Reference_No field.  I'm at a loss as to why that is playing a part in it, because the field is empty for both check entries.
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    Mike,
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