Transaction Code for Cash Journal

I Transaction Code for Cash Journal Transaction Code
1 Create G/L Account for Cash Journal FS00
2 Define Document Types for Cash Journal Documents OBA7
3 Define Number Range Intervals FBCJC1
4 Set Up Cash Journal FBCJC0
5 Create, Change, Delete Business Transactions FBCJC2
6 Set Up Print Parameters FBCJC3

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