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Transaction Code: FBCJC0
Description: C FI Maintain Tables TCJ_C_JOURNALS
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CAJO
Package Description: Cash Journal Development
Parent Package: APPL
Module/Component: FI-BL-PT
Description: Payment Transactions
Overview: The SAP transaction code FBCJC0 is used to maintain the tables TCJ_C_JOURNALS in the SAP system. This table contains information about the journals used in the SAP system for financial accounting. Functionality: The FBCJC0 transaction code allows users to view, create, change, and delete entries in the TCJ_C_JOURNALS table. This table contains information about the journals used in the SAP system for financial accounting, such as journal name, journal type, and journal category. The FBCJC0 transaction code also allows users to view and maintain the journal categories and journal types associated with each journal. Step-by-step How to Use: 1. Enter the transaction code FBCJC0 into the command field of the SAP system. 2. The TCJ_C_JOURNALS table will be displayed. 3. To view an existing entry, select it from the list and click on “Display”. 4. To create a new entry, click on “Create” and enter the required information. 5. To change an existing entry, select it from the list and click on “Change”. 6. To delete an existing entry, select it from the list and click on “Delete”. 7. To view or maintain the journal categories or journal types associated with each journal, click on “Categories” or “Types” respectively. 8. When you are finished making changes, click on “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with the TCJ_C_JOURNALS table before using this transaction code as it contains important information about the journals used in the SAP system for financial accounting. Additionally, users should ensure that they have appropriate authorization before making any changes to this table as unauthorized changes can have serious consequences for financial reporting in the SAP system.
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