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Date Views Headline Answers
21.01.2013 31 Withholding tax dialog does not appear in Cash receipt fr Customer (FBCJ) 2
17.01.2013 47 Error while posting cash journals & need to know much on Recurring document 3
12.01.2013 35 DMBTR  Field in FBCJ Screen 2
09.01.2013 384 FICO Cut over Activities 5
04.01.2013 76 Cash Journal Posting 7
31.12.2012 148 FBCJ configuration for GL account 3
26.12.2012 77 Credit Control Area in F-28 3
25.12.2012 120 BAPI need delete cash journal document 7
21.12.2012 84 FBCJ - Change Text 4
21.12.2012 74 Plant as Mandatory field in FBCJ 5
17.12.2012 109 ABAP: not to remove duplicates values 4
17.12.2012 90 ABAP : report developed Problem basis of FS10n 4
14.12.2012 297 ABAP : getting problem in select queries 10
11.12.2012 190 FBCJ GL Validation 14
10.12.2012 69 FBCJ GL Validation 1
03.12.2012 127 How to select a particular cost center related to a cash journal in FBCJ  ? 8
30.11.2012 85 FBCJ integration issue with CO Internal Order 4
24.11.2012 33 What is the link between MSEG and Cash Entry 1
16.11.2012 18 BP display in FBCJ 1
13.11.2012 130 FBCJ - Problem with avaiable amount 9
12.11.2012 47 "posting date logic as greater than or equal to last posting date" FBCJ 1
07.11.2012 66 Amount limit for Cash Journal 4
22.10.2012 67 Problem with FBCJ Enhancements 5
16.10.2012 94 Advances in FM 8
15.10.2012 23 Validation on Customer Nr in FBCJ 1
14.10.2012 324 No expenditure items found in DP90 for Direct FI Entry in FBCJ 12
09.10.2012 83 FBCJ validation 3
29.09.2012 44 Calculate tax in FBCJ 2
25.09.2012 125 Steps to Include a new g.l account for petty cash in FBCJ 12
16.09.2012 78 FBCJC2- Error Message no. F5A117 6
15.09.2012 37 FBCJ Customization to New Form 1
11.09.2012 38 FBCJ Output customization 1
10.09.2012 157 cash purchase 10
06.09.2012 128 F5265 - Clear Sp GL Open Items for one time vendors 4
05.09.2012 61 FBCJ cash Payment to AR Customer 2
04.09.2012 54 FBCJ-Petty Cash Output customization 1
31.08.2012 47 FBCJ Cash Receipt 2
30.08.2012 47 Can we use service tax code in FBCJ 2
29.08.2012 33 Cash Journal- Adding an extra tab for Card receipts on FBCJ screen 2
29.08.2012 45 FBCJ cash payment to AR customer 2
22.08.2012 308 Cash Journal - Business area 14
22.08.2012 69 In T code FBCJ-Disbale of post all entries button 4
21.08.2012 28 Can we post check payments using BAPI_CASHJOURNALDOC_CREATE 1
20.08.2012 97 Internal order mandatory for cash journal main g/l. 8
25.07.2012 55 Reg: cash account required the cost center 5
20.07.2012 48 TDS deduction in FBCJ 2
17.07.2012 175 FBCJC2 - Cash Journal Business Transactions 6
11.07.2012 30 Table name for cash entry for a customer 2
05.07.2012 215 Auxiliary account assignment to asset not possible, remove entry: While FBCJ 1
03.07.2012 138 Purchase order Ref in FBCJ 15
28.06.2012 197 FBCJ Error 5
27.06.2012 54 paying Travel Expenses through AP ? 3
11.06.2012 168 FBCJ 3
06.06.2012 579 No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 25030108 Message no. F5008 2
02.03.2012 59 FBCJ does not update aftrer FB02 2
28.02.2012 188 FBCJ - Cash Journal Error 7
20.02.2012 355 Foreign Currency Valuation - not have posting reve 17
20.02.2012 99 Miro Issue 5
19.02.2012 171 Rules for posting key 15 and acct 400019 set incor 5
15.02.2012 120 validation for amount in fbcj 3
13.02.2012 95 Change in a FBCJ transaction 3
10.02.2012 339 RAR files that we upload are wrong !! 11
09.02.2012 131 FBCJ screen split button not showing 8
09.02.2012 33 FBCJ SCREEN- SPLIT COLUMN 1
08.02.2012 201 Vendor Payment with different document types 10
07.02.2012 85 User Exit for FBCJ 4
01.02.2012 71 Cash advance for purchasing 7
31.01.2012 118 F5A055: Payment amount is larger than cash on hand 8
30.01.2012 179 Document Reversal in Cash Journal - FBCJ 10
27.01.2012 154 Cash payment for unknown vendor 10
17.01.2012 68 Cash Jounal Print - GL Account 2
16.01.2012 137 Cash Payment Above Rs 20000 for a single vendor on 8
16.01.2012 185 Tax code does not exist in company code Error in F 10
15.01.2012 120 Cash Journals 3
13.01.2012 106 Attach smartform to T code FBCJ 2
11.01.2012 124 How can I use reconciliation account for vendors i 5
01.03.2012 133 Manejo de caja en SAP 2
03.01.2012 198 Cash Journal Transactions 9
03.01.2012 142 FBCJ Posting issue using BAPI 4
02.01.2012 186 Cash Journal 4
28.12.2011 175 Check Bounce in Cash Journal 7
28.12.2011 147 which transaction to pay cash to customer 9
21.12.2011 169 Cannot print receipt in tx FBCJ 4
21.12.2011 165 making order field to be mandatory in FBCJ 5
21.12.2011 310 J1id 11
14.12.2011 168 Payment to vendor above Rs.20,000 (in a day) - Exc 5
14.12.2011 178 Adding a column to FBCJ Tcode. 5
13.12.2011 147 Cash Journal query........ 6
12.12.2011 183 Bank book in SAP 6
10.12.2011 156 SAP EHP5 Cash Journal Problem 2
10.12.2011 119 cash journal 2
02.12.2011 146 Error in preparing cash journal through T code - F 2
02.12.2011 130 hi abap guru's my issue is to how to upload a flat 2
01.12.2011 207 Screen Exit for FBCJ 3
24.11.2011 132 Cash Journal (Financials) 5
24.11.2011 314 "Tax entry not possible in this item Message no. F 6
22.11.2011 126 Cash journal Validation problem 4
01.11.2011 316 Transfer from Cash in hand account to Petty cash a 5
31.10.2011 256 Cash sales scenario 8
30.10.2011 135 bankin 5

Name FBCJ
Description Cash Journal
Package CAJO
Module G/L Account Posting
Module ID FI-GL-GL-AP
Creator SAP
Description Cash Journal Development
Report