| 612303 | FBCJ: Creating business transactions in production system |
| 901915 | Romanian Cash Journal New General ledger |
| 1031117 | FBCJ: Cash journal document reversal and input tax data |
| 612562 | FBCJ: Copying blocked business transactions is possible |
| 377853 | FBCJ: Opening and closing balance |
| 427171 | FBCJ: Default value for posting date and document date |
| 1503106 | FBCJ: Error message F5704 when trying to reverse document |
| 642171 | Audit Information system (AIS) - FI cash journal |
| 1644345 | FBCJ - RFCASH_HU_AVP calculates invalid exch.rate |
| 605794 | RFCJ10: List is displayed for only one cash journal |
| 641931 | RFCJ10: Performance problem |
| 1114552 | RFCASH20 RFCASH00: VATDATE is not provided |
| 722101 | FBCJ: F5893 when using a BAPI |
| 815520 | Problems with reversal documents in online update |
| 588035 | RFUMSV10: Error for direct tax posting from cash journal |
| 502196 | No check for activity '32' (save) in cash journal |
| 622854 | FBCJ: RFCJ1 does not delete TCJ_BALANCE |
| 620135 | FBCJ: Error F5 893 while posting Cash Journal for India |
| 529316 | FBCJ: F4 input help for business transactions does not work |
| 572495 | FBCJ: Performance problems |
| 487868 | FBCJ: Journal printing with split function |
| 519401 | FBCJ: Saved documents in closed posting period |
| 888382 | FBCJ: G/L account messages when entering Customer/Vendor |
| 601222 | FBCJ: Bank key and bank country in check receipts |
| 624798 | FBCJ: BF00211 'Bank & & does not exist ' w/ checks |
| 500818 | FBCJ: Screen variants with required fields |
| 495246 | FBCJ: Fields mixed up with SP 38 (46B) or SP 30 (46C) |
| 482059 | FBCJ: Default value for posting date and document date |
| 652155 | FBCJ: FCJ006 'Enter a valid bank key for the bank country' |
| 1059279 | FBCJ: Reversal of posted check lot |
| 1059137 | FBCJ: Deleting saved check lot |
| 488557 | FBCJ: No message 7Q333 or 7Q334 with withholding tax |
| 407198 | RFKORD80/FBCJ: Expiring currencies (cash document) |
| 1288802 | FBCJ: Fields mixed up after Support Package |
| 483511 | FBCJ: Incorrect printed rcpt for withholding tax and checks |
| 872860 | FBCJ: F5A 210 is problematic |
| 796464 | FBCJ: Check entries missing but fields not ready for input |
| 528080 | FBCJ: Create/change business transacs in production system |
| 532888 | FBCJ: Functions in cash journal |
| 770486 | FBCJ: Error AR195 when entering check |
| 1270057 | Special Numbering for Cash Documents |
| 1334240 | Functional area not rederived for account assignment change |
| 432787 | FBCJ:incor. balance after Note 371936 (4.6B/C: R/3 SP 25/14) |
| 546365 | FAQ: Cash journal |
| 1503135 | Reversal in subsequently implemented ledger not updated |
| 502096 | Authorization for users not generated in cash journal |
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 310485 | Enjoy transactions in FI and previous posting transactions |
| 637512 | RFCJ10: Incorrect errors w/ selection several cash journals |
| 612091 | RFCJ10: Problems when listing many cash journals |
| 506421 | FBCJ: Display mode for FI cash journal (with block) |
| 428709 | FBCJ: Posting date with check deposit |
| 922743 | New GL with doc splitting - document types in cash journal |
| 899557 | FBCJ: Reversal with G/L accounts managed on OI basis |
| 428645 | FBCJ: direct postings for tax accounts |
| 1479678 | FBCJ: Posting down payments in the cash journal |
| 197898 | FI cash journal: Difference betw.balance & line itm |
| 1556583 | FBCJ - Year-end revaluation for outgoing payments |
| 1527787 | FBCJ: Numbering for cash documents |
| 309208 | Negative posting not performed |
| 528868 | FBCJ: Enhancement of archiving in cash journal |
| 1326610 | Special Numbering for Cash Documents |
| 957300 | SAP Best Practices Lean Baseline Package for TR |
| 506437 | FBCJ: Blocking business transactions / closing cash journals |
| 1237684 | FBCJ - Weighted average calculation for outgoing payments |