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/SAPCE/FKRU_FPCJ_CLRJ - Cash Registration Journal

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
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Form “Registration journal" is a report containing a list of all prepared documents before they are included in the cash end-day closing process separated for incoming documents from outgoing ones. In case the "End-day closing" procedure is being managed on daily basis, the business content of the report will be the same like in case of "Cash Journal" report.



The functionality is being enabled in Cash Journal only in case the Event 6120 is correctly registered

  • In order to be able run the report, the user needs to have at least "Display" activity from the "F_KKVK_BUK" authorization object allowed.
  • It is necessary to maintain User parameters (at SU01 transaction by Parameters tab).
  • Select the corresponding user name and insert parameter ‘/SAPCE/FKRU_KO_POS’ to fill the position of the responsible Cashier.



In case the report is being printed from the SAP Easy Access screen the Branch Office and Cash Desk is necessary to fill in manually. In case the report is being printed from the Cash Journal, the mentioned parameters will be filled in automatically without the option of the change.

Standard Variants


You can use the report to prepare an ALV grid or a SmartForm.


To access this report, on the SAP Easy Access screen, choose transaction FPCJ (Cash Journal) and follow with the additional popup menu option "Registration Journal" of the menu item "Environment". The report can be also accessed separately from the transaction /SAPCE/FKRU_CLRJ.


BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1995 Date: 20200217 Time: 104628     sap01-206 ( 41 ms )

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