FBCJ TRANSACTION

Hi all,
I´m working with the tcode FBCJ, is it any FM for consulting the actual amount if giving date, company code and cash journal number, I need to find that amount to show it in a special report i´m writing. Anybody knows?
Thanks!!
Gabriel P.

Hi Gabriel-Fenando,
look function group SAPLFCJ_DOCUMENT,
fm FCJ_GET_DOCUMENTS
regards Andreas

Similar Messages

How to restrict the users specific cost center/profit center in FBCJ transaction.

Hello Guru's
We have created multiple profit centers across india. So I would like to restrict area wise profit center to use the users.
ex ; I have created for MUMBAI M001 to M009 range and for Hyderbad I have created H001 to H009.
So my requirement is Only Mumbai user should able to post the entries in FBCJ transaction and should not able to post other area's which are hynderbad and so on.
In T code FBCJ, Users are able to post to any cost center/profit center even it is not in the range of B001 to B991. I have maintained these values in object K_PCA and org levels as well
Kindly provide your valuable solutions’.
Thanks
Mohan

Hi Rajiv,
Thanks for information.
I have already restricted the filed RESPAREA of K_PCA. Please find the below details.
PCFFCLB001-PCFFCLB991, PHFFCLMUMBAI
However still the user is able to post the entries in other area's (hydarbad n delhi..). Can you please let us know other solution.
Let me know if you need any other details.
Thanks
Mohan

Asset Purchase through FBCJ transaction

Hi
First of all I wanted to know that is it possible to Asset Purchase through FBCJ transaction.
If yes then what are the configuration settings I have to take care.
Appreciate your inputs on this.
Regards,
Deepak

Hello Deepak,
The asset posting is not supported in standard R/3 systeM through transaction FBCJ. I have verified this with the relevant SAP Developer.
Regards
Ray

FBCJ transaction - ignore TDS for vendor

Hi Experts,
I am posting a payment to a vendor in FBCJ transaction. That vendor is liable for TDS. But while posting in cash journal I want to ignore the TDS amount.
My query is how to ignore the TDS for this vendor while posting through FBCJ ?
Kindly suggest..I will assign good points for helpful answers.
Regards
Roomi

hi
GO TO IMG>TREASURY>CAH MANAGEMENT>MASTER DATA>SUBLEDGER ACCOUNTS>VENDOR CONTROL>MAINTAIN VENDOR ACCOUNT GROUP
AND MAKE TDS AS OPTIONAL FILED INSTEAD OF REQUIRED FOR YOU COMPNAY CODE AND VENDOR.
PLEASE ASSIGN POINTS IF HELPFUL.
THANKS
IRFAN

USER-EXIT for FBCJ transaction

Hi there good people,
I'd like to ask You if there is some possibility to change button's functionality in FBCJ transaction. I mean 'post' and 'save' buttons.
I see there are no user-exits in FBCJ, (no CALL CUSTOMER-FUNCTION ...) so ... maybe You know some other way to catch the 'post' or 'save' action in code and make own code-enhancement ?
I'd be thankful for suggestions. Greeting. P.

BADI idea looks very interesting. We've got 4.6c system
I'm checking the SE15, I can see there:
-> tree (R/3 Repository Information Sys)
-> Envir.
->Exit techniques
-> Business Ad-ins -> here I'm choosing Definitions
In the selection screen I'm entering CJ_DOCUMENT into a Definition name field, press enter and got
No objects correspond to the selection criteria
(PS. When I choose SE18, and search for 'CJ*' I can only find the 'CJ_DSAL_FUNC - BADI for DSAL for Including Customer Functions')
So where can I find the CJ_DOCUMENT BADI? Or maybe I have no CJ_DOCUMENT BADI ?

FI-STANDARD SCRIPT FOR FBCJ TRANSACTION CODE

Hi All,
I need to change the standard script for FBCJ transaction code, Can some one help to get the standard Script name.
Actually i need to remove IDES and place logo.Where to configure the Custom Script.
Thanks in Advance.

this is the path to assign customized Sapscript for cash journal
Financial Accounting Bank accounting Business transaction  Bill of exchange transaction Bill of exchange receivable Bill of exchange receivable Failed payment transactionMake and check settings for correspondence Define form name for cores pending Printing
please try this i hope that this will be useful to All.
assign Customized Sapscript in place of the standard one for CASH JOURNAL
Edited by: NareshBD on May 12, 2011 3:13 PM

Validation for FBCJ transaction for section code

hi
i am trying to create validation for cash documents posted through FBCJ transaction . by using ob29 transaction i have created validation it is working fine when i am posting entry f-02 but not validating documents which posted through FBCJ .
why documents are ignored when i am posting through FBCJ . is there any deferent way to validate documents posted through FBCJ ?
prerequisite :- based on company code
check :- based on section code ' ' (blank)
message :- just information msg
thanks in advance
sachin

hi
i am trying to tally the balances for AR03 with f.01 but i am unable to match it . now what difference i am getting i am not able to trace it back .because when i uploaded assets that time some difference was there because of some assets value and postings .
now through ar03 i am getting dieffrent gross values,accumulated depreciation , wip , net values .
is it possible to match both transaction balance ?
so if i have to match the balances for both the transactions what point i have to consider and which area i have to focus ,
in asset closing procedure which trace points are available .
like f.01 balance in fixed , now i can change in asset area only
thanks in advance
sachin

Updation of Refernce field in FBCJ transaction fails?

Hi,
I need to update refernece field of FBCJ transaction code with document number.
Checked CJ_DOCUMENT badi, can not be used. During save, one of the function module is called,
FCJ_SAVE_ALL FM, I am writing code within this, afer FCJ_SAVE because it doesnt updates posting number before.
LOOP AT I_L_ITCJ INTO WA_ISCJ_POSTINGS.
Copying The value of posting number to document Number
      WA_ISCJ_POSTINGS-DOCUMENT_NUMBER = WA_ISCJ_POSTINGS-D_POSTING_NUMB.
Modifying the Internal table from work area.
      MODIFY I_L_ITCJ FROM WA_ISCJ_POSTINGS TRANSPORTING DOCUMENT_NUMBER
                   WHERE D_POSTING_NUMB = WA_ISCJ_POSTINGS-D_POSTING_NUMB.
Clearing the Workarea.
      CLEAR WA_ISCJ_POSTINGS.
    ENDLOOP.
    ITCJ_POSTINGS[] = I_L_ITCJ[].
    L_MANDT = SY-MANDT.
    DATA : LS_DOCUMENT TYPE TCJ_DOCUMENTS.
   LOOP AT ITCJ_POSTINGS INTO WA_POSTINGS.
    LS_DOCUMENT-MANDT           = L_MANDT.
    LS_DOCUMENT-POSTING_NUMBER   = WA_POSTINGS-POSTING_NUMBER.
    LS_DOCUMENT-CAJO_NUMBER      = WA_POSTINGS-CAJO_NUMBER.
    LS_DOCUMENT-COMP_CODE        = WA_POSTINGS-COMP_CODE.
    LS_DOCUMENT-FISC_YEAR        = WA_POSTINGS-FISC_YEAR.
    LS_DOCUMENT-CURRENCY         = I_CURRENCY.
    LS_DOCUMENT-H_RECEIPTS       = WA_POSTINGS-H_RECEIPTS.
    LS_DOCUMENT-H_PAYMENTS       = WA_POSTINGS-H_PAYMENTS.
    LS_DOCUMENT-H_NET_AMOUNT     = WA_POSTINGS-H_NET_AMOUNT.
    LS_DOCUMENT-H_NET_PAYMENT_WT = WA_POSTINGS-H_NET_PAYMENT_WT.
    LS_DOCUMENT-H_TAX_AMOUNT     = WA_POSTINGS-H_TAX_AMOUNT.
    LS_DOCUMENT-BP_NAME          = WA_POSTINGS-BP_NAME.
    LS_DOCUMENT-DOCUMENT_DATE    = WA_POSTINGS-DOCUMENT_DATE.
    LS_DOCUMENT-DOCUMENT_NUMBER = WA_POSTINGS-D_POSTING_NUMB.
    LS_DOCUMENT-POSTING_DATE     = WA_POSTINGS-POSTING_DATE.
    LS_DOCUMENT-VALUTA_DATE    =   WA_POSTINGS-VALUTA_DATE.
    LS_DOCUMENT-ACCOUNTANT       = SY-UNAME.
    LS_DOCUMENT-TAX_PERCENT      = WA_POSTINGS-TAX_PERCENT.
    LS_DOCUMENT-D_POSTING_NUMB   = WA_POSTINGS-D_POSTING_NUMB.
    LS_DOCUMENT-TEXT1            = WA_POSTINGS-TEXT1.
    LS_DOCUMENT-TEXT2            = WA_POSTINGS-TEXT2.
    LS_DOCUMENT-BUPLA            = WA_POSTINGS-BUPLA.
    LS_DOCUMENT-SECCO            = WA_POSTINGS-SECCO.
    LS_DOCUMENT-EXCH_RATE        = WA_POSTINGS-EXCH_RATE.
    LS_DOCUMENT-MEANS_OF_PAYMENT = WA_POSTINGS-MEANS_OF_PAYMENT.
    LS_DOCUMENT-CHECK_NUMBER     = WA_POSTINGS-CHECK_NUMBER.
    LS_DOCUMENT-CHECK_ISSUER     = WA_POSTINGS-CHECK_ISSUER.
    LS_DOCUMENT-BANK_KEY         = WA_POSTINGS-BANK_KEY.
    LS_DOCUMENT-BANK_ACCT        = WA_POSTINGS-BANK_ACCT.
    LS_DOCUMENT-BANK_CTRY        = WA_POSTINGS-BANK_CTRY.
    LS_DOCUMENT-CHECK_STATUS     = WA_POSTINGS-CHECK_STATUS.
    LS_DOCUMENT-CHECK_STACK      = WA_POSTINGS-CHECK_STACK.
    LS_DOCUMENT-REVBELNR         = WA_POSTINGS-REVBELNR.
    LS_DOCUMENT-LZBKZ            = WA_POSTINGS-LZBKZ.
    LS_DOCUMENT-LANDL            = WA_POSTINGS-LANDL.
    LS_DOCUMENT-SPLIT            = WA_POSTINGS-SPLIT.
    LS_DOCUMENT-VATDATE          = WA_POSTINGS-VATDATE.
    CALL FUNCTION 'FCJ_INSERT_DOCUMENT'
      EXPORTING
        I_DOCUMENT    = LS_DOCUMENT
      EXCEPTIONS
        INSERT_FAILED = 01.   "
This code I am using as insertion was done before this function module so my insertion fails here, any other workaround to populate reference field. I can see it populated, once i leave transaction and come back again I dont see reference field.
Regards
Mohinder

Hi,
Its resolved.
updating posting
using function module CALL FUNCTION 'FCJ_CHANGE_SAVED_DOCUMENT'
Thanks
Mohinder Singh Chauhan

How to activate Printing option in FBCJ transaction ?

Dear all,
How to activate Printing option in FBCJ transaction for cash journal?
It is in suppress mode.
Is it through BASIS/ABAP/Configuration ...... ?
Pl' reply.

Hi:
If the Printing option in FBCJ transaction for cash journal is supressed
excute /nsu53 and you can see the authorization objects.send them to basis administrator. After giving proper authorization, you can print cash journal.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Neeeded smartform name for fbcj transaction

as of i m working on fbcj transaction where in it deals with cash journal transaction,where i need to take the print out of the cash receiots in that transaction,now i got a problem in converting the amount in number to waords,where i m getting the amt in word in diff format against the client said format ,so if any body can give the smart form of related to fbcj transaction then kindly help me by giving the smart form name

Hai Raj,
Go to TNAPR Table there U can Find The Smart Form or Script .
Regards.
Eshwar

Give authorisation for specific cash journal no in fbcj transaction code

Hello Friends,
How can i restrict access to a specific cash journal no to specific users only as we have multiple cash journal nos for multiple purpose and we want to restrict the user to post entry in specific cash journals only.transaction code is fbcj
pls suggest.
Sunny

I feel this can not be done using ABAP. Contract ur functional consultant to have look at the customizing.
Prabhu Rajesh

FBCJ transaction - changes to the field tax type

Hello all,
I have created a validation for the s-tcode FBCJ that for specific company code and transaction only some tax types (MWSKZ) are allowed.
The validation is working only in case I want to post the line items but then when the error appears saying that only certain tax types are allowed, its not possible to correct it.its greyed out.
Is there a customizing or soemthign how we can make the fioed tax type ( Tax on sales/purchases code
- MWSKZ) editable?thanks a lot in advance
Hana

Hi Hana,
the navigation buttons that I mentioned are those with the green (back), yellow (exit), red (cancel). I suppose you already tried to use them to open their fields for data entry.
In advance, FBCJ presents problems often. Many times have I had to remove values in the tables.
Concerning my reference about field exit, please go to the link below.
http://help.sap.com/saphelp_45b/helpdata/en/c8/19765b43b111d1896f0000e8322d00/content.htm

How to find the BTE event for FBCJ transaction code

Hi All,
i need to find the BTE event for Finance related transaction codes.i checked in the SWEL transaction code, didnt find any event triggered and the standard BADI doesnt suite my requirement.The transaction code which i tried is FBCJ.can anyone help me how to find the BTE event for the above mentioned transaction.
Thanks in Advance,
lokesh kumar.K

Hello Lokesh,
The following is one of the process of finding a BTE and implementing it.
(1)Goto transction FIBF .Execute it with Attribute type = 'A'. Then in the menubar Environment->Info System (P/S )
Go through the list of BTE's available with the description available beside.
(2)Select the BTE you want to implement.
(3)Press button Sample function module
(4)This brings you to SE37 - Copy the sample function module to a Z-function module (First create a new function group for the function module) . Note: The name of the Z-functionmodule is not important
(5)Edit the code in the new function module
(6)Go back to transaction FIBF - Menu Settings->Products -> Of a customer and create a new product whicj identifies the new product . Remember to mark the Active field.
(7)Go back to FIBF menu Settings->P/S function modules->of a customer - Create an entry that links the BTE and Product with the new function module
Hope this will help.
Regards,
Samson

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

Look for a table related FBCJ doc to FI doc ?

Hi,
what is the table in which i can find the FI doc creqted for FBCJ doc ?
Please help
Regards.

Hi,
jehade
Please try to check out the these tables TCJ_POSITIONS & TCJ_DOCUMENTS for FBCJ transactions.
Hope it will solve your problems.
Thanks & Regards,
Sharvai.
Edited by: Sharvari Joshi on May 27, 2009 4:15 PM
Edited by: Sharvari Joshi on May 27, 2009 4:15 PM

FBCJ TRANSACTION

Similar Messages

Maybe you are looking for