FBCJ Report

[former_member276285]

Hi,

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

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

[former_member276285]

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

[Former Member]

HI,

Go to bellow threads,

Thanks,

Raviteja

[former_member276285]

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

[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

[former_member276285]

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

[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

Thanks,

Raviteja

[former_member765905]

Hi Expert,

Please refer the below link..

http://help.sap.com/saphelp_nw70/helpdata/en/9f/dbaad635c111d1829f0000e829fbfe/content.htm

Regards,

GK

SAP

[former_member765905]

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

[Former Member]

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