How to use FPCJM_EX - Process External Cash Desk Object

FPCJM_EX - Overview

• Transaction Code: FPCJM_EX

  Description: Process External Cash Desk Object

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPCJM_EX - Details

• SAP Tcode: FPCJM_EX - Process External Cash Desk Object

  
  Overview:
  The SAP transaction code FPCJM_EX is used to process external cash desk objects. This code is used to manage the external cash desk objects in the system. It allows users to create, change, and delete external cash desk objects. 
  
  Functionality: 
  The FPCJM_EX transaction code enables users to manage external cash desk objects in the system. It allows users to create, change, and delete external cash desk objects. It also allows users to view the details of existing external cash desk objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCJM_EX in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details for the new external cash desk object. 
  4. Select “Save” to save the new object. 
  5. To view existing external cash desk objects, select “Display” from the menu bar and enter the required details for the object you wish to view. 
  6. To change an existing external cash desk object, select “Change” from the menu bar and enter the required details for the object you wish to change. 
  7. To delete an existing external cash desk object, select “Delete” from the menu bar and enter the required details for the object you wish to delete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using