2016 Aug 01 2:51 AM
Hi All,
As a part requirement we need to attach documents to cash journal. We are using FBCJ transaction to save/post the cash journal.Could not find a GOS toolbar for the transaction and a business object. Could the toolbar be activated for the above transaction?. Also require the business object for cash journal to attach documents. Kindly suggest some tips/ideas to achieve the above.
Thanking You,
Regards,
Ram
2016 Aug 01 4:14 AM
Hi,
To determine the BOR object (if any) you could debug the FBCJ transaction. Alternatively, check the BAPI transaction or SWO1 for anything that looks like a 'cash journal'.
It's a been a while, but I believe it is quite easy to active the GOS functionality once you have the BOR object. Have you searched SCN (or SAP Help) for instructions on how to do it?
cheers
Paul
2016 Aug 01 8:02 AM