How to use FPCJR - Evaluate Cash Desk

FPCJR - Overview

• Transaction Code: FPCJR

  Description: Evaluate Cash Desk

  Release: S/4HANA and ECC 6

• • Program: RFKK_CASHJOURNAL_REPORT

    Screen: 1010

    Authorization Object: F_FKKCJ

  • 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

FPCJR - Details

• SAP Tcode: FPCJR - Evaluate Cash Desk

   Journal
  
  Overview:
  The SAP transaction code FPCJR is used to evaluate the Cash Desk Journal. This transaction code is used to view and analyze the cash desk journal entries. It allows users to view the details of the cash desk journal entries, such as the amount, date, and type of transaction. 
  
  Functionality: 
  The FPCJR transaction code allows users to view and analyze the cash desk journal entries. It provides a detailed overview of all cash desk journal entries, including the amount, date, and type of transaction. Additionally, it allows users to filter the data by date range or by specific criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCJR in the command field. 
  2. Select the desired date range or criteria for filtering the data. 
  3. Click on “Execute” to view the cash desk journal entries. 
  4. The results will be displayed in a table format with details such as amount, date, and type of transaction. 
  5. To view more details about a specific entry, click on it and a new window will open with additional information about that entry. 
  6. To export the data to an Excel file, click on “Export” in the top right corner of the window. 
  7. Select “Excel” as the file format and click “OK” to save the file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with