SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
May I know that Is it possible to receive the cash from customer with open items option in FBCJ?
Kindly share your views, Thanks in advance.
payment to vendors, payment from customers, bank to cash, cash to bank and other expense transaction are standard which are available for use, when u create cash journal in ---financial accounting new---bank accounting-----business transactions---cash journalCreate g/l account for cash journal fs00Define document types for cash journal documents oba7Define number range intervals for cash journal documents fbcjc1Setting up the cash journal fbcjc0Create, change, delete business transactions fbcjc2Set up print parameters for cash journal fbcjc3
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