FBCJ posting

hai friends
i create one BAPI in FBCJ transaction.
it is used to save RECEIPT FROM BANK & PAYMENT TO BANK(Iis working fine .
i store the records in one Ztable.
i create one BDC to post all the data in fbcj
but it post only one record.
I WANT TO POST ALL THE DATA. PLEASE HELP ME
*& Report ZFBCJ_TEST_POSTING                                          *
Report ZFBCJ_TEST_POSTING .
DATA: it_advance TYPE TABLE OF ZFI_IBSADVANCE WITH HEADER LINE.
DATA: NODATA_CHARACTER VALUE '/'.
DATA: BDCDATA   LIKE TABLE OF BDCDATA     WITH HEADER LINE.
data: BDCDATA1 LIKE TABLE OF BDCDATA     WITH HEADER LINE.
DATA: MESSTAB   LIKE TABLE OF BDCMSGCOLL WITH HEADER LINE.
data:      MESSTAB1 LIKE TABLE OF BDCMSGCOLL WITH HEADER LINE.
DATA: IT_TEMP LIKE TABLE OF ZTEMPFBCJ WITH HEADER LINE.
data: IT_TEMP type ZTEMPFBCJ.
data: docu_dat like bkpf-bldat.
data: docu_num like bkpf-xblnr.
select single * into it_temp from ZTEMPFBCJ where comp = 'X'.
*Capture whether a 'receipt' or 'payment' has been made in txn FBCJ
SELECT single xblnr bldat INtO (DOCU_NUM, DOCU_DAT) FROM bkpf
                  where xblnr = it_temp-REF_DOC_NO.
IF DOCU_NUM <> it_temp-ref_doc_no.
*LOOP AT IT_TEMP." WHERE COMP = 'X'.
IF NOT IT_TEMP-PAYMENTS IS INITIAL. "If a cash entry has been made
perform bdc_dynpro      using 'SAPMFCJ0'                    '0100'.
perform bdc_field       using 'BDC_OKCODE'                  '=CHCJ'.
perform bdc_field       using 'BDC_CURSOR'              'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'      IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'      IT_TEMP-DOCUMENT_DATE.
perform bdc_dynpro      using 'SAPMFCJ0' '0050'.
perform bdc_field       using 'BDC_CURSOR'               'TCJ_C_JOURNALS-CAJO_NUMBER'.
perform bdc_field       using 'BDC_OKCODE'                  '=OK50'.
perform bdc_field       using 'TCJ_C_JOURNALS-COMP_CODE'    '1000'.
perform bdc_field       using 'TCJ_C_JOURNALS-CAJO_NUMBER'   IT_TEMP-CJ_NUMBER.
perform bdc_dynpro      using 'SAPMFCJ0' '0100'.
perform bdc_field       using 'BDC_CURSOR'             'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_field       using 'BDC_OKCODE'                  '=TODA'.
perform bdc_dynpro      using 'SAPMFCJ0' '0100'.
perform bdc_field       using 'BDC_OKCODE'                  '=SELE'.
perform bdc_field       using 'BDC_CURSOR'                 'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_dynpro      using 'SAPMFCJ0' '0100'.
perform bdc_field       using 'BDC_OKCODE'                   '=POST_ALL'.
perform bdc_field       using 'BDC_CURSOR'                  'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
*perform bdc_field       using 'F_LINE_SEL'
CALL TRANSACTION 'FBCJ' USING BDCDATA
                 MODE   'A'
                 UPDATE 'A'
                 MESSAGES INTO MESSTAB.
*Values for 'MODE'
            "A: show all dynpros
            "E: show dynpro on error only
            "N: do not display dynpro
*Values for 'UPDATE'
            "S: synchronously
            "A: asynchronously
            "L: local
*UPDATE ZIBSCASHPAYMENTS SET PAYMT = ' '
WHERE CJ_NO = IT_TEMP-CJ_NUMBER.
ENDIF.
IF NOT IT_TEMP-RECEIPTS IS INITIAL. "If a cash entry has been made
perform bdc_dynpro1      using 'SAPMFCJ0'                    '0100'.
perform bdc_field1       using 'BDC_OKCODE'                  '=CHCJ'.
perform bdc_field1       using 'BDC_CURSOR'                 'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_dynpro1      using 'SAPMFCJ0' '0050'.
perform bdc_field1       using 'BDC_CURSOR'                    'TCJ_C_JOURNALS-CAJO_NUMBER'.
perform bdc_field1       using 'BDC_OKCODE'                    '=OK50'.
perform bdc_field1       using 'TCJ_C_JOURNALS-COMP_CODE'      '1000'.
perform bdc_field1       using 'TCJ_C_JOURNALS-CAJO_NUMBER'        IT_TEMP-CJ_NUMBER.
perform bdc_dynpro1      using 'SAPMFCJ0' '0100'.
perform bdc_field1       using 'BDC_CURSOR'                          'ISCJ_E_POSTINGS-TRANSACT_NAME(04)'.
perform bdc_field1       using 'BDC_OKCODE'                  '=TODA'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_dynpro1      using 'SAPMFCJ0'                    '0100'.
perform bdc_field1       using 'BDC_OKCODE'                  '=TAB2'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_field1       using 'BDC_CURSOR'                'ISCJ_E_POSTINGS-TRANSACT_NAME(04)'.
perform bdc_dynpro1      using 'SAPMFCJ0' '0100'.
perform bdc_field1       using 'BDC_OKCODE'                  '=SELE'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_field1       using 'BDC_CURSOR'                'ISCJ_E_POSTINGS-TRANSACT_NAME(06)'.
perform bdc_dynpro1      using 'SAPMFCJ0'                      '0100'.
perform bdc_field1       using 'BDC_OKCODE'                 '=POST'."   '=POST_ALL'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'             IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'             IT_TEMP-DOCUMENT_DATE.
perform bdc_field1       using 'BDC_CURSOR'               'ISCJ_E_POSTINGS-TRANSACT_NAME(06)'.
CALL TRANSACTION 'FBCJ' USING BDCDATA1
                 MODE   'A'
                 UPDATE 'A'
                 MESSAGES INTO MESSTAB1.
*UPDATE ZIBSCASHPAYMENTS SET RECPT = ' '
WHERE CJ_NO = IT_TEMP-CJ_NUMBER.
ENDIF.
*UPDATE ZTEMPFBCJ SET COMP = ' ' WHERE REF_DOC_NO = IT_TEMP-REF_DOC_NO .
*ENDLOOP.     "END OF LOOP AT IT_TEMP
ENDIF.
endselect.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF fval <> NODATA_CHARACTER.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
ENDFORM.
       Insert field                                                  *
FORM BDC_NODATA USING P_NODATA.
NODATA_CHARACTER = P_NODATA.
ENDFORM.
       Start new screen                                              *
FORM BDC_DYNPRO1 USING PROGRAM DYNPRO.
CLEAR BDCDATA1.
BDCDATA1-PROGRAM = PROGRAM.
BDCDATA1-DYNPRO   = DYNPRO.
BDCDATA1-DYNBEGIN = 'X'.
APPEND BDCDATA1.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD1 USING FNAM FVAL.
IF fval <> NODATA_CHARACTER.
    CLEAR BDCDATA1.
    BDCDATA1-FNAM = FNAM.
    BDCDATA1-FVAL = FVAL.
    APPEND BDCDATA1.
ENDIF.
ENDFORM.
Thanks & regards
vallamuthu

Similar Messages

FBCJ posting error ABAP prg

hai friends
     i have created on BAPI to FBCJ
     it is used to RECEIPT FROM BANK & PAYMENT TO BANK and its working fine
     i have created one RFC to posting the data.
      it posted only one record but i want to post all records. please rectified the error in the following conding
*& Report ZFBCJ_TEST_POSTING                                          *
Report ZFBCJ_TEST_POSTING .
DATA: it_advance TYPE TABLE OF ZFI_IBSADVANCE WITH HEADER LINE.
DATA: NODATA_CHARACTER VALUE '/'.
DATA: BDCDATA   LIKE TABLE OF BDCDATA     WITH HEADER LINE.
data: BDCDATA1 LIKE TABLE OF BDCDATA     WITH HEADER LINE.
DATA: MESSTAB   LIKE TABLE OF BDCMSGCOLL WITH HEADER LINE.
data:      MESSTAB1 LIKE TABLE OF BDCMSGCOLL WITH HEADER LINE.
DATA: IT_TEMP LIKE TABLE OF ZTEMPFBCJ WITH HEADER LINE.
data: IT_TEMP type ZTEMPFBCJ.
data: docu_dat like bkpf-bldat.
data: docu_num like bkpf-xblnr.
select single * into it_temp from ZTEMPFBCJ where comp = 'X'.
*Capture whether a 'receipt' or 'payment' has been made in txn FBCJ
SELECT single xblnr bldat INtO (DOCU_NUM, DOCU_DAT) FROM bkpf
                  where xblnr = it_temp-REF_DOC_NO.
IF DOCU_NUM <> it_temp-ref_doc_no.
*LOOP AT IT_TEMP." WHERE COMP = 'X'.
IF NOT IT_TEMP-PAYMENTS IS INITIAL. "If a cash entry has been made
perform bdc_dynpro      using 'SAPMFCJ0'                    '0100'.
perform bdc_field       using 'BDC_OKCODE'                  '=CHCJ'.
perform bdc_field       using 'BDC_CURSOR'              'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'      IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'      IT_TEMP-DOCUMENT_DATE.
perform bdc_dynpro      using 'SAPMFCJ0' '0050'.
perform bdc_field       using 'BDC_CURSOR'               'TCJ_C_JOURNALS-CAJO_NUMBER'.
perform bdc_field       using 'BDC_OKCODE'                  '=OK50'.
perform bdc_field       using 'TCJ_C_JOURNALS-COMP_CODE'    '1000'.
perform bdc_field       using 'TCJ_C_JOURNALS-CAJO_NUMBER'   IT_TEMP-CJ_NUMBER.
perform bdc_dynpro      using 'SAPMFCJ0' '0100'.
perform bdc_field       using 'BDC_CURSOR'             'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_field       using 'BDC_OKCODE'                  '=TODA'.
perform bdc_dynpro      using 'SAPMFCJ0' '0100'.
perform bdc_field       using 'BDC_OKCODE'                  '=SELE'.
perform bdc_field       using 'BDC_CURSOR'                 'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_dynpro      using 'SAPMFCJ0' '0100'.
perform bdc_field       using 'BDC_OKCODE'                   '=POST_ALL'.
perform bdc_field       using 'BDC_CURSOR'                  'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
*perform bdc_field       using 'F_LINE_SEL'
CALL TRANSACTION 'FBCJ' USING BDCDATA
                 MODE   'A'
                 UPDATE 'A'
                 MESSAGES INTO MESSTAB.
*Values for 'MODE'
            "A: show all dynpros
            "E: show dynpro on error only
            "N: do not display dynpro
*Values for 'UPDATE'
            "S: synchronously
            "A: asynchronously
            "L: local
*UPDATE ZIBSCASHPAYMENTS SET PAYMT = ' '
WHERE CJ_NO = IT_TEMP-CJ_NUMBER.
ENDIF.
IF NOT IT_TEMP-RECEIPTS IS INITIAL. "If a cash entry has been made
perform bdc_dynpro1      using 'SAPMFCJ0'                    '0100'.
perform bdc_field1       using 'BDC_OKCODE'                  '=CHCJ'.
perform bdc_field1       using 'BDC_CURSOR'                 'ISCJ_E_POSTINGS-TRANSACT_NAME(01)'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_dynpro1      using 'SAPMFCJ0' '0050'.
perform bdc_field1       using 'BDC_CURSOR'                    'TCJ_C_JOURNALS-CAJO_NUMBER'.
perform bdc_field1       using 'BDC_OKCODE'                    '=OK50'.
perform bdc_field1       using 'TCJ_C_JOURNALS-COMP_CODE'      '1000'.
perform bdc_field1       using 'TCJ_C_JOURNALS-CAJO_NUMBER'        IT_TEMP-CJ_NUMBER.
perform bdc_dynpro1      using 'SAPMFCJ0' '0100'.
perform bdc_field1       using 'BDC_CURSOR'                          'ISCJ_E_POSTINGS-TRANSACT_NAME(04)'.
perform bdc_field1       using 'BDC_OKCODE'                  '=TODA'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_dynpro1      using 'SAPMFCJ0'                    '0100'.
perform bdc_field1       using 'BDC_OKCODE'                  '=TAB2'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_field1       using 'BDC_CURSOR'                'ISCJ_E_POSTINGS-TRANSACT_NAME(04)'.
perform bdc_dynpro1      using 'SAPMFCJ0' '0100'.
perform bdc_field1       using 'BDC_OKCODE'                  '=SELE'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'          IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'           IT_TEMP-DOCUMENT_DATE.
perform bdc_field1       using 'BDC_CURSOR'                'ISCJ_E_POSTINGS-TRANSACT_NAME(06)'.
perform bdc_dynpro1      using 'SAPMFCJ0'                      '0100'.
perform bdc_field1       using 'BDC_OKCODE'                 '=POST'."   '=POST_ALL'.
perform bdc_field       using 'F_DISPLAY_PERIOD_LO'             IT_TEMP-DOCUMENT_DATE.
perform bdc_field       using 'F_DISPLAY_PERIOD_HI'             IT_TEMP-DOCUMENT_DATE.
perform bdc_field1       using 'BDC_CURSOR'               'ISCJ_E_POSTINGS-TRANSACT_NAME(06)'.
CALL TRANSACTION 'FBCJ' USING BDCDATA1
                 MODE   'A'
                 UPDATE 'A'
                 MESSAGES INTO MESSTAB1.
*UPDATE ZIBSCASHPAYMENTS SET RECPT = ' '
WHERE CJ_NO = IT_TEMP-CJ_NUMBER.
ENDIF.
*UPDATE ZTEMPFBCJ SET COMP = ' ' WHERE REF_DOC_NO = IT_TEMP-REF_DOC_NO .
*ENDLOOP.     "END OF LOOP AT IT_TEMP
ENDIF.
endselect.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF fval <> NODATA_CHARACTER.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
ENDFORM.
       Insert field                                                  *
FORM BDC_NODATA USING P_NODATA.
NODATA_CHARACTER = P_NODATA.
ENDFORM.
       Start new screen                                              *
FORM BDC_DYNPRO1 USING PROGRAM DYNPRO.
CLEAR BDCDATA1.
BDCDATA1-PROGRAM = PROGRAM.
BDCDATA1-DYNPRO   = DYNPRO.
BDCDATA1-DYNBEGIN = 'X'.
APPEND BDCDATA1.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD1 USING FNAM FVAL.
IF fval <> NODATA_CHARACTER.
    CLEAR BDCDATA1.
    BDCDATA1-FNAM = FNAM.
    BDCDATA1-FVAL = FVAL.
    APPEND BDCDATA1.
ENDIF.
ENDFORM.
thanks & regards
vallamuthu

Loop at IT_TEMP for all records to populate the bdcdata and then call the CALL TRANSACTION statement <b>outside</b> of the loop (at present I see it coded within the loop).
Doing this will call the FBCJ just once, to post all data, instead of posting once for each loop.
Hope this helps.
Sudha

FBCJ Posting issue using BAPI

Hi All,
I have a requirement to Post Cash Journal Document using FBCJ tcode.
For that I used 'BAPI_CASHJOURNALDOC_CREATE' . This bapi helps to create Cash journal entries and Saves it but it does not post it.
For Posting I tried to use FM 'FCJ_POST_ALL' but it also does not post the mentioned document.
Withholding tax should not to be considered in my requirement.
I searched SDN a lot but couldn't get any proper solution yet.
Please suggest.
Regards,
Amit

Hi,
After creating or saving cash journal document number,
To post use FM FCJ_POST_ALL
pass parameters as for reciepts I_TYP = 'R'
payments I_TYP = 'E'
and other required parameters
Regards,
Sanjay Gogikar

BAPI or Function Module for FBCJ Posting of Parked Cash Journal Entries

Hi Experts,
A blessed day.
We have one requirement that requires the creation of Batch Program that will post all the outstanding (status is set in yellow) Cash Journal Entries in transaction FBCJ.
Hereu2019s the issue, to satisfy the requirement, we either use BDC/Call Transaction OR use a Function Module/BAPI.
I would prefer to use Function Module/BAPI. However, currently thereu2019s only one BAPI available for FBCJ (BAPI_CASHJOURNALDOC_CREATE). This BAPI can only create cash journal entries BUT DO NOT change the cash journal entry for posting. The Function Modules (Function Modules of FCJ_POST* series) cannot be used for background processing because of GUI pop-ups. These FMs also donu2019t have the Exceptions functionality for error handling and would not report the Accounting document created from the Cash Journal Entry posting.
The problem with using BDC/Call Transaction is that it should incorporate line item selection of the cash journal entries, which I havenu2019t tried yet. Iu2019m not sure if this is possible and if itu2019s possible, how much complexity will it incur.
If you have the availability, would it be possible if you can help us explore on the potential solutions for this requirement?
Thanks so much. God bless!
Cheers,
ianne

You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ

FBCJ Posting Error

Hi All,
When i am posting a cash journal ,i am facing following error.
' try again' and wheni click on the long text , there is a msg no F5A244. What is this message.? Its urgent.
Thanks a lot.
With Regards
SAPUSER5

Hi,
Please refer to SAP note 547837.
The object number range is not dependant on the year. I mean, with the
new year the number range will not be resetting, but the following
document number will be used. Therefore, to find the last number, you
just check in table TCJ_DOCUMENTS the higher document number independant
on the year. You should update in the number range status the last
number assigned + 1.
Also please check following
Please maintain it in IMG - Define Number Ranges for Numbering Groups.
Please refer to help document for it:
Define Number Ranges for Numbering Groups
Use
In this Customizing activity, you define number ranges for the cash
document numbering groups that you have created.
Mauri

How to save entries in Cash Journal with status 'Posted'?

Hi all,
I has been asked to create entries in a Cash Journal with status 'POSTED'. Obviously, FM 'BAPI_CASHJOURNALDOC_CREATE' only saves entry (status 'SAVED'), but didn't change its status to 'POSTED'.
After some investigation of different FM in a CJ area, I found the only way to change status via CALL TRANSACTION 'FBCJ' -> 'POST ALL' (for receipts, for example). This is not a decition I'm searching for.
My question is: how can I change status of a Cash Journal single entry to 'Posted'?
Any help would be highly appreciated.
Thanks in advance.
Regards,
Ivaylo Mutafchiev
Senior SAP ABAP Consultant
VBS EOOD
Varna, Bulgaria

I'm facing the same issue . have you been able to solve it ???

BAPI/FM for Split Postings in the Cash Journal (Transaction FBCJ)

Hello Genious,
Please help me.I need a BAPI/FM for Split Postings in the Cash Journal(Transaction FBCJ).The FM(FBCJ_POST and FBCJ_POST_ALL) which is used on this transaction is not released so i can not use that FM.
Can anyone please help me?
Please help me.
Thanks & Regards,
Marie Fe

Re: FBCJ posting problem with coding
or you can try this BAPI_CASHJOURNALDOC_CREATE
Hope this helps..
Edited by: Gaurang Kotecha on Oct 29, 2009 2:48 PM

Getting error in FBCJ for tax codes

Hi Gurus
I have to make payment in the GL account for which in GL master data all tax types are allowed.
I am getting following error in FBCJ posting
You cannot enter tax code for business transaction Payments.
Please advise urgently.
REgards
Ajay

Hi,
Possible reasons for your issue may be,
1. You may be selected Tax Irrelevant GL A/c
2. In GL Master Data below to Tax Category Option, you may not selected Post without Tax Allowed option Checkbox
Thanks
Chandra

FBCJ - change the opening balance value

Hi Guys,
How can I change the opening balance value in FBCJ transaction?!
Thanks
Daniel Dorta

Hi !!
You have to options to do here
1. Reveres the receipt entry which was passed wrongly by some other Tcode
2. The difference amount found in FBCJ & FBL3N, post in Receipt side of FBCJ & Post the same amount as an expenses from FB01
This adjustment entry will work as a reversal for the previous entry which was made by mistake
You problem will be solved
Regards
Shamulheq

FBCJ transaction is missing ....

Hi, We have problem, Our user's did FBCJ (let's we say FBCJ code A & B for the same company code), they did 2x transaction in FBCJ A & B on different day (as we saw form history of accouting doc) ... and they posted to Accounting Doc. (we've checked it .. and we saw the acc. doc. and we can saw the time of creation) ... the problem is On FBCJ B we saw the transaction ... but On FBCJ A the transaction was missing ... Please Help me .... cause our Balance in FBCJ A didn't same with the GL account Balance ...

Dear Nayab,
Yes I'm sure .... I've checked it ...
Posting on that 2 cash journals and no problem (but the user did
problem for a case on a month ago) ... 2 cash journals have 2 GL
accounts which different number each other.
I checked the balance of GL Account of that cash journal ... found the value and the document ... and I could overview too.
But as I mentioned ... one posting doc (Sel.) in FBCJ A was missing but
there was the accounting doc which I saw from GL Account Balance for
Cash Journal A.
I Check that accounting doc in "Hat" symbol and I knew the posting from T-code FBCJ (but I couldn't see the transaction
in FBCJ A cause was missing) ... so I check the original doc. of that
acconting doc. and it refered to ABAP Run Time Error with missing link
" " (blank) ... (as I know if I check the original doc, the FBCJ
posting must appear) ..
Edited by: david_sindhu on Nov 6, 2010 3:59 PM
Edited by: david_sindhu on Nov 6, 2010 4:02 PM

How can i configure advance payment to vendors through cash jounal

how can i configure advance payment to vendors through cash jounal pls its urgent for me kindly help me out

HI,
I think u need not configure anyting new for this, you can use the existing Business Tran. Type K and rename it as Vendor Advance for separate identity. You can do the normal FBCJ posting.
But doing this you will not have separate identity for the Advances paid.
Thanks
VK

Error while Split Entry Posting in T Code u0096 FBCJ u0096 Cash Journal

Hi,
When we are using Split Entry option in this Transaction FBCJ for posting Cash Expenses, we are getting error message Field Bus. Area is a required field for G/L Account of relevant Cash Account, i.e. we can generate the entry and save but we cannot post the document into FI. (We use this option when one document / cash transaction consits more than one Expense Account and we need to post into single document).
Note :- This error is appearing inspite of cost object ( cost center / business area is entered in expenses GL line item ).
I have prepared the complete cycle of the issue but cannot attach the same here.
Need your help .
With Best Regards
Pravin ( [email protected] )

Hi,
Business area put it optional entry, if u want business area enret other wise leave it,
now u will try it will work
if it's useful assigne points
Regards
gvr

How to reverse the cash journal posted entries in FBCJ

Hi All
In Cash journal (FBCJ) user has posted the document by mistakenly two times, is it possible to reverse the cash journal posted document. Please advise how to reverse the posted cash journal entries.
Regards
K.Gunasekar

Hi,
For reversing, select the line and then go to "Edit > Delete Entry (Shift+F2)" or "Delete Row" button at the bottom part of screen. (Deletion function reverse the document in FBCJ)
However in case you are trying to reverse the entry after printing a receipt if you must implement OSS Note 359656 first:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=359656]
Regards,
Gaurav

Posting from FBCJ to Asset

Hi All,
Please let me know that posting from FBCJ(Cash Journal to Asst directly is possible.when i go to FBCj there is a filed for asset posting from there but when i put asset no. there system gives error massege-Auxiliary account assignt for asset is not possible.What is meaning of this error?
Thanks & Regards,
Punit

Hi Punit,
Please check SAP Note 846858.
That must be helpful for you.
Good Luck!
Lucid-Mind...

FBCJ Background posting

i want to post the document using zprogram instead of FBCJ standared program.
i use one BAPI FCJ_POST_ALL in my report i use hot spot after clicking on hot spot this bapi is excute and that document is post.
but it will ask me for Amount and accounting transaction .
from where i can give this input to the BAPI
thanks............................

this issue is solved
se 37 -> FCJ_GET_ALL_POSTINGS
then search for this
enhancement 2 zfbcj
after that
import posting_number from memory id 'MEM1' . (mem1 is memory variable)
import flag from memory id 'MEM5' .
if flag = 'X'. (u need to set the flag )
document_status = 'S'
and
posting_number = posting_number "add above code
thanx...............

FBCJ posting

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