How to use /SAPCE/FKGR_CJR - Cash Payment Documents (Greece)

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FKGR_CJR

  Description: Cash Payment Documents (Greece)

  Release: S/4HANA only

• • Program: /SAPCE/FKGR_CJR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKGR

    Package Description: FI-CA localization Greece

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FKGR_CJR - Cash Payment Documents (Greece)

  
  Overview:
  The SAP transaction code /SAPCE/FKGR_CJR is used to process cash payment documents in Greece. It allows users to create, view, and manage cash payment documents. 
  
  Functionality:
  This transaction code enables users to create and manage cash payment documents in Greece. It allows users to view the details of the document, such as the amount, currency, and payment date. Additionally, it allows users to enter additional information such as the bank account number and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FKGR_CJR in the command field. 
  2. Enter the document number and click “Display”. 
  3. Enter the required information such as the amount, currency, and payment date. 
  4. Enter additional information such as the bank account number and bank details if necessary. 
  5. Click “Save” to save the document. 
  6. Click “Print” to print out a copy of the document for your records. 
  
  Other Recommendations: 
  It is recommended that users review all documents before saving them to ensure accuracy and completeness. Additionally, it is recommended that users keep a copy of all documents for their records in case they need to refer back to them in the future.