Read & download SAP FBCJC1 related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


This document covers the requirements and the customization details of the general ledger transactions in SAP. This includes configuration for chart of accounts and bank related accounting. Maintain Chart of Accounts List Assign company code to chart of accounts Define account group Define retained earnings account Delete G/L Account Delete Chart of Accounts Define accounts […]

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This is complied for understanding of basic concepts of cash journal configuration with steps of: Creating Cash Journal (T. Code FS00) Define Document Types for Cash Journal Document (T. Code OBA7) Define Number Range Intervals for Cash Journal Document (T Code FBCJC1) Setup Cash Journal (T Code FBCJCO) Create Business Transactions ( T. Code FBCJC2) […]

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