FBCJC1 - Cash Journal Document Number Range

SAP Transaction Code - Details

• Transaction Code: FBCJC1

  Description: Cash Journal Document Number Range

  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

AnswerBot

• SAP Tcode: FBCJC1 - Cash Journal Document Number Range

   Maintenance
  
  Overview:
  FBCJC1 is a transaction code used in SAP to maintain the document number range for the Cash Journal. It is used to define the range of numbers that can be used for cash journal documents. This ensures that all documents are properly numbered and tracked. 
  
  Functionality: 
  The FBCJC1 transaction code allows users to maintain the document number range for the Cash Journal. This includes setting the start and end numbers, as well as defining the interval between each number. It also allows users to set a prefix or suffix for each document number. This helps to ensure that all documents are properly numbered and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBCJC1 in the command field. 
  2. Select the document type you want to maintain from the list of available document types. 
  3. Enter the start and end numbers for the document number range. 
  4. Enter the interval between each number in the range. 
  5. Enter any prefix or suffix you want to add to each document number. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all documents are properly numbered and tracked in order to avoid confusion and errors. It is also important to regularly review and update your document number range in order to ensure that it is up-to-date and accurate.