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FBCJ Report

Hi,

is there any report as like as FBL3N for cash journals ?

There must be also authorization for Cash ledgers in the report !

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2012 at 12:03 PM

    HI,

    Go to FBL3N and click on Hide Dynamic selections (Shift+F4) give me Document Type = CJ ( Cash Journal document type) and Execute (F8)

    Thanks,

    Raviteja

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2012 at 12:11 PM

    Hi Expert,

    Just Execute the T-Code: S_ALR_87012309 - Print Cashbook

    T-Code: S_ALR_87012348 - Cashed Checks per Bank Account

    Regards,

    GK

    SAP

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  • Posted on Feb 02, 2012 at 12:14 PM

    I got a message while i was run the report in S_ALR_87012309 transaction

    Issue ;

    Standard text RRR text ID ST does not exist in language EN

    Message no. FB868

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  • Posted on Feb 02, 2012 at 12:17 PM

    Hi,

    I don't use document type CJ in cash journal posting, my configuration is different,

    Thanks,

    Regards

    -


    HI,

    Go to FBL3N and click on Hide Dynamic selections (Shift+F4) give me Document Type = CJ ( Cash Journal document type) and Execute (F8)

    Thanks,

    Raviteja

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    • Former Member

      Hi

      Go to T Code SE38 , enter RFCASH00 and execute

      Enter Chart of account and Currency type

      Opening Balance Text: FI_CASH_BB

      Closing Balance Text: FI_CASH_EB

      Transfer Text: FI_CASH_CF

      Title Text: FI_CASH_SI

      List variant : 2

      Execute and give variant name and Description.

      Then use this variant for cash journal printout

      Your problem Will be sloved

      Thanks,

      Raviteja

  • Posted on Feb 02, 2012 at 12:39 PM

    Hi,

    I got a dump when ı run the report

    issue ;

    An exception occurred that is explained in detail below.

    The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not

    caught in

    procedure "%_GET_SKB1_LATE" "(FORM)", nor was it propagated by a RAISING

    clause.

    Since the caller of the procedure could not have anticipated that the

    exception would occur, the current program is terminated.

    The reason for the exception is:

    An overflow was discovered in an ongoing arithmetical operation with

    operands of type P. Possible causes are:

    1. The result field of type P is too small for the result.

    2. The result or a intermediate result has more than 31 decimal places.

    Thanx,

    -


    Hi

    Go to T Code SE38 , enter RFCASH00 and execute

    Enter Chart of account and Currency type

    Opening Balance Text: FI_CASH_BB

    Closing Balance Text: FI_CASH_EB

    Transfer Text: FI_CASH_CF

    Title Text: FI_CASH_SI

    List variant : 2

    Execute and give variant name and Description.

    Then use this variant for cash journal printout

    Your problem Will be sloved

    Thanks,

    Raviteja

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