How to use FPCJM - Edit Cash Object

SAP Transaction Code - Details

• Transaction Code: FPCJM

  Description: Edit Cash Object

  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: FPCJM - Edit Cash Object

  
  Overview:
  The SAP transaction code FPCJM is used to edit cash objects in the SAP system. It is used to maintain the master data of cash objects, such as bank accounts, cash boxes, and other cash-related objects. 
  
  Functionality: 
  The FPCJM transaction code allows users to create, change, and delete cash objects in the SAP system. It also allows users to view and maintain the master data of existing cash objects. This includes information such as bank account numbers, bank details, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCJM in the command field. 
  2. Select the “Create” option to create a new cash object. 
  3. Enter the required information for the new cash object, such as bank account number, bank details, and other related information. 
  4. Select “Save” to save the new cash object. 
  5. To edit an existing cash object, select the “Change” option and enter the required information for the existing cash object. 
  6. Select “Save” to save the changes made to the existing cash object. 
  7. To delete an existing cash object, select the “Delete” option and enter the required information for the existing cash object. 
  8. Select “Save” to delete the existing cash object from the system. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete cash objects in the SAP system. Additionally, it is recommended that users back up their data before making any changes or deletions using this transaction code.