FM for creating Cash Journal Entries

Hi guys,
What is the FM for making Cash Journal Entries?
Thanks,
Chirantan

Hi Chirantan,
I am sure you mean FI-CA Cash Journal, so I have listed below some of the useful FMs in CJ
FKK_CD_PAYMENT_CREATE
FKK_S_CASH_JOURNAL_COMMIT
FKK_CJ_CASHDESK_OPEN_OR_CLOSE
FKK_CJ_CHECK_BUKRS_VALIDITY
FKK_CJ_CHECK_BVRKO_VALIDITY
FKK_CJ_CHECK_ROLE_AKTIVITY
FKK_CJ_CREATE_GIVEN_BACK_DATA
FKK_CJ_CREATE_SPECIAL_TASK_DOC
FKK_CJ_GET_DATA_FOR_PRINTING
FKK_CJ_POST_TRANSFER
FKK_CJ_PROHIBIT_RVRSL_OF_DOCS
FKK_CJ_PROHIBIT_SPECIAL_DOC_70
FKK_CJ_READ_ROLE_ACTIVITIES
FKK_CJ_READ_SPECIAL_DOCUMENTS
FKK_CJ_SELECT_DATA
FKK_CJ_SET_AND_CHECK_DATA_CIC
FKK_CJ_SHLP_OFFIC
FKK_CJ_SHOW_ALV_TREE_DETAILS
Best of luck,
David

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