SAP FI Banking Manual: FBCJ Cash Journal Posting

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Cash journal is a single-screen entry for making all cash receipts and payments in SAP System. This sample guide provide instructions of using FBCJ transaction code.

Transaction
Menu Path
FBCJ
SAP Menu → Accounting → Financial Accounting → Banks → Incomings → FBCJ – Cash Journal

Download – SAP FI Banking Manual: FBCJ Cash Journal Posting

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