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Re: [sap-acct] check entry in sap

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Posted by coreteammember (CORE TEAM MEMBER)
on Aug 1 at 12:21 AM 		Mark this reply as helpfulMark as helpful
thanks for yr early response sir.FBCJ is the correct route to Cash Book for
the inward collections from Customers or vendors. is it possible to generate
a counterfoil/report (it is not the confirmation slip i m talking about) so
that all the documents collected during the day can be deposited with that
report containing the instrument wise details like Chq no, chq date, chq
amt, chq issuer, issuer bank captured in FBCJ into my Bank Account without
any alternate punching of the same Bank instrument details again.
so my requirement is the report. pl help ASAP.
On Fri, Jul 31, 2009 at 6:26 PM, Anton_FICO via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Anton_FICO(Senior Systems Analyst)
> on Jul 31 at 9:02 AM Hi,
>
> Cash jornal (tcode FBCJ) is the right place to book checks.
> Reagrds,
> Anton
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