How to use FQ_FPCJ_NC_GT_462 - Normaler Kassierer

SAP Transaction Code - Details

• Transaction Code: FQ_FPCJ_NC_GT_462

  Description: Normaler Kassierer

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FQ_FPCJ_NC_GT_462 - Normaler Kassierer

   Journal
  
  Overview: 
  FQ_FPCJ_NC_GT_462 is an SAP transaction code used to create a Normal Clerk Journal. This journal is used to record financial transactions in the SAP system. It is a standard SAP transaction code and can be used in all SAP systems. 
  
  Functionality: 
  The Normal Clerk Journal allows users to record financial transactions in the SAP system. It is used to document the movement of funds between accounts, as well as to record any other financial transactions that occur within the system. The journal can be used to track payments, receipts, and other financial activities. 
  
  Step-by-step How to Use: 
  1. Access the transaction code FQ_FPCJ_NC_GT_462 in the SAP system. 
  2. Enter the necessary information for the journal entry, such as the account numbers, amounts, and descriptions of the transactions. 
  3. Once all of the information has been entered, click “Save” to save the journal entry. 
  4. The journal entry will then be saved and can be viewed at any time by accessing the transaction code again. 
  
  Other Recommendations: 
  It is important to ensure that all journal entries are accurate and up-to-date. It is also important to ensure that all entries are properly documented and that any changes are tracked and recorded in the system. Additionally, it is important to ensure that all entries are properly authorized before they are saved in the system.