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Transaction Code: FPCJ_MAINTAIN_RESP
Description: Zuständigkeiten Kassenbuch pflegen
Release: S/4HANA and ECC 6
Program: SAPLFKH3
Screen: 300
Authorization Object:
Development Package: FKK_CASH_JOURNAL
Package Description: FI-CA: Cash Journal / Cash Desk
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPCJ_MAINTAIN_RESP is an SAP transaction code used to maintain cash journal responsibilities. It allows users to assign responsibilities to cash journals and to assign cash journals to company codes. This transaction code is part of the Financial Accounting (FI) module. Functionality: FPCJ_MAINTAIN_RESP enables users to assign responsibilities to cash journals and to assign cash journals to company codes. This transaction code also allows users to view the current status of the assigned responsibilities and company codes. Additionally, it allows users to create new cash journals and delete existing ones. Step-by-step How To Use 1. Enter FPCJ_MAINTAIN_RESP in the SAP command field. 2. Select the “Maintain Cash Journal Responsibilities” option from the menu. 3. Select the “Assign Responsibilities” option from the menu. 4. Select the desired cash journal from the list of available cash journals. 5. Select the desired responsibility from the list of available responsibilities. 6. Click “Save” to save your changes. 7. To assign a cash journal to a company code, select the “Assign Company Codes” option from the menu. 8. Select the desired cash journal from the list of available cash journals. 9. Select the desired company code from the list of available company codes. 10. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in FPCJ_MAINTAIN_RESP before using it, as there are many options that can be used for different purposes. Additionally, it is important for users to ensure that all changes made are saved properly in order for them to take effect in SAP.
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