Hypertext: Object Class - Class to which a document belongs.
Document Name
FIBLCJ_T_FBCJC3_DC
In order to print the cash journal and the cash journal receipts, you have to set up the corresponding print program parameters per company code.
Activities
Enter the appropriate company code.
Specify the following print program parameters per company code:
For the cash journal:
Print program
usually RFCASH00
Report variant
For example, with entries FI_CASH_BB (Opening balance text), FI_CASH_EB (Closing balance text), FI_CASH_CF (C/F text), FI_CASH_SI (Signature text)
For the cash journal receipts:
Correspondence type
For example
SAPC1 Accounting document
If you set the indicator Accounting documents, the receipts are printed based on the FI documents. If you do not set the indicator, you can print all the documents saved in the cash journal based on the cash journal documents. Not setting the indicator is therefore recommended.