How to use FBCJ3 - Afficher le livre de caisse

FBCJ3 - Overview

• Transaction Code: FBCJ3

  Description: Afficher le livre de caisse

  Release: S/4HANA and ECC 6

• • Program: SAPMFCJ0

    Screen: 100

    Authorization Object: F_FBCJ

  • Development Package: CAJO

    Package Description: Cash Journal Development

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

FBCJ3 - Details

• SAP Tcode: FBCJ3 - Afficher le livre de caisse

  
  Overview:
  The SAP transaction code FBCJ3 is used to display the cash journal in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and analyze the cash flow of an organization. 
  
  Functionality: 
  The FBCJ3 transaction code allows users to view the cash journal entries in the SAP system. It displays all the entries related to cash transactions such as payments, receipts, and transfers. The information displayed includes the document number, posting date, amount, and other details related to the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBCJ3 in the command field. 
  2. Select the company code for which you want to view the cash journal entries. 
  3. Select the period for which you want to view the entries. 
  4. Click on ‘Execute’ to display all the entries related to cash transactions for that period. 
  5. You can also use filters such as document number, posting date, and amount to narrow down your search results. 
  6. Once you have found the desired entry, you can click on it to view more details about it. 
  7. To exit, click on ‘Back’ or press ‘F3’ on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FBCJ2 (Change Cash Journal) and FBCJ4 (Display Cash Journal Line Items). These