How to use FQ_FPCJ_NC - Cash Journal: Cashier

SAP Transaction Code - Details

• Transaction Code: FQ_FPCJ_NC

  Description: Cash Journal: Cashier

  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: FQ_FPCJ_NC - Cash Journal: Cashier

   Posting
  
  Overview: 
  The SAP transaction code FQ_FPCJ_NC is used to post cashier transactions in the Cash Journal. It is a part of the Financial Accounting module and is used to record and track cash transactions. 
  
  Functionality: 
  The FQ_FPCJ_NC transaction code allows users to post cashier transactions in the Cash Journal. This includes recording and tracking cash payments, deposits, and transfers. It also allows users to view and manage the cash flow of their business. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ_FPCJ_NC in the command field. 
  2. Select the appropriate document type for the transaction. 
  3. Enter the necessary details for the transaction, such as the amount, currency, and account number. 
  4. Select the appropriate posting date for the transaction. 
  5. Click “Post” to save the transaction in the Cash Journal. 
  6. The transaction will be posted in the Cash Journal and can be viewed by selecting “Display” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users regularly review their Cash Journal to ensure that all transactions are properly recorded and tracked. Additionally, users should ensure that all transactions are posted with accurate information to avoid any discrepancies or errors in their financial records.