How to use FBCJC5 - Maintain Numb. Groups for Cash Docs

SAP Transaction Code - Details

• Transaction Code: FBCJC5

  Description: Maintain Numb. Groups for Cash Docs

  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

Smart SAP Assistant

• SAP Tcode: FBCJC5 - Maintain Numb. Groups for Cash Docs

  
  Overview:
  The SAP transaction code FBCJC5 is used to maintain number groups for cash documents. This transaction code allows users to create, change, and delete number groups for cash documents. It also allows users to assign a number group to a cash document type. 
  
  Functionality: 
  The FBCJC5 transaction code is used to maintain number groups for cash documents. This includes creating, changing, and deleting number groups for cash documents. It also allows users to assign a number group to a cash document type. This ensures that the correct number group is assigned to the correct document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBCJC5 in the command field. 
  2. Select the “Create” button to create a new number group for cash documents. 
  3. Enter the required information in the fields provided and select “Save”. 
  4. To change an existing number group, select the “Change” button and enter the required information in the fields provided and select “Save”. 
  5. To delete an existing number group, select the “Delete” button and confirm the deletion by selecting “Yes”. 
  6. To assign a number group to a cash document type, select the “Assign Number Group” button and enter the required information in the fields provided and select “Save”. 
  7. Select “Back” to return to the main screen of the transaction code FBCJC5. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have proper authorization before using this transaction code as it can be used to make changes to important financial documents.