Solution : https://service.sap.com/sap/support/notes/1527787 (SAP Service marketplace login required)
Summary :
FI cash journal users faced issues with Note 1326610 wherein cash payments and receipts maintained shared numbering groups that also incorrectly applied to incoming checks, requiring separate groups. The solution involves creating a new data element, enhancing a database table, and updating a maintenance view to segregate the numbering of check receipts. Modifications also include changes to the screen layout and implementing source code corrections. Required customizing through transactions FBCJC5, FBCJC6, and FBCJC0 will finalize the configuration to manage numbering groups correctly.
Key words :
attached source code corrections, check table tcj_numb_group enhance, nmbrng grp chck rcpt, terms cash journal document, source code corrections, data element cjdnumincheque, relevant number ranges, number range interval, number range object, support package levels
Related Notes :
| 1326610 | Special Numbering for Cash Documents |