How to use FQ_FPCJ_SU - Cash Desk: Branch Manager

SAP Transaction Code - Details

• Transaction Code: FQ_FPCJ_SU

  Description: Cash Desk: Branch Manager

  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_SU - Cash Desk: Branch Manager

  
  Overview:
  FQ_FPCJ_SU is an SAP transaction code used to access the Cash Desk Branch Manager application. This application allows branch managers to manage cash transactions and view the current status of their branch's cash desk. 
  
  Functionality: 
  The Cash Desk Branch Manager application provides a range of features that allow branch managers to manage their branch's cash desk. These features include the ability to view the current status of the cash desk, view and edit cash transactions, and create new cash transactions. 
  
  Step-by-step How to Use: 
  To access the Cash Desk Branch Manager application, enter the transaction code FQ_FPCJ_SU into the SAP command field. This will open up the Cash Desk Branch Manager application. From here, you can view and edit existing cash transactions, create new cash transactions, and view the current status of your branch's cash desk. 
  
  Other Recommendations: 
  It is recommended that branch managers familiarize themselves with the features of the Cash Desk Branch Manager application before using it. Additionally, it is important to ensure that all cash transactions are properly recorded and updated in order to maintain accurate records.