How to use FBCJC2 - C FI actualiz.tabla TCJ_TRANSACTIONS

SAP Transaction Code - Details

• Transaction Code: FBCJC2

  Description: C FI actualiz.tabla TCJ_TRANSACTIONS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CAJO

    Package Description: Cash Journal Development

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: FBCJC2 - C FI actualiz.tabla TCJ_TRANSACTIONS

  
  Overview:
  FBCJC2 is a SAP transaction code used to maintain the C FI tables TCJ_TRANSACTIONS. It is used to store and manage data related to the financial accounting component of the SAP system. 
  
  Functionality: 
  The FBCJC2 transaction code allows users to view, create, change, and delete entries in the TCJ_TRANSACTIONS table. This table stores information related to financial transactions such as customer payments, vendor payments, and bank transfers. It also stores information related to the reconciliation of accounts and the posting of documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBCJC2 in the command field. 
  2. Select the “Maintain” option from the menu bar. 
  3. Select the “TCJ_TRANSACTIONS” table from the list of available tables. 
  4. Select an entry from the list of available entries in the table. 
  5. Make any necessary changes to the entry and save them. 
  6. Exit the transaction code by selecting “Back” or “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the structure and contents of the TCJ_TRANSACTIONS table before using this transaction code. Additionally, users should ensure that all changes made to entries in this table are properly documented for future reference.