How to use FBCJC5 - Actual.grupos numeración p.doc.caja

FBCJC5 - Overview

• Transaction Code: FBCJC5

  Description: Actual.grupos numeración p.doc.caja

  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

FBCJC5 - Details

• SAP Tcode: FBCJC5 - Actual.grupos numeración p.doc.caja

  
  Overview:
  The SAP transaction code FBCJC5 is used to maintain number groups for cash documents. This transaction code allows users to create, change, and delete number groups for cash documents. It also allows users to assign a number group to a cash document type. 
  
  Functionality: 
  The FBCJC5 transaction code is used to maintain number groups for cash documents. This includes creating, changing, and deleting number groups for cash documents. It also allows users to assign a number group to a cash document type. This ensures that the correct number group is assigned to the correct document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBCJC5 in the command field. 
  2. Select the “Create” button to create a new number group for cash documents. 
  3. Enter the required information in the fields provided and select “Save”. 
  4. To change an existing number group, select the “Change” button and enter the required information in the fields provided and select “Save”. 
  5. To delete an existing number group, select the “Delete” button and confirm the deletion by selecting “Yes”. 
  6. To assign a number group to a cash document type, select the “Assign Number Group” button and enter the required information in the fields provided and select “Save”. 
  7. Select “Back” to return to the main screen of the transaction code FBCJC5. 
  
  Other Recommendations: 
  It is recommended