fbcj - Cash book single transaction different forms

[Former Member]

Hi,

I want to print different forms in single tcode fbcj. The logic is like this-

fbcj transaction can be used for following different functionality, each having different effectin finance-

1. cash payment

2. cash receipt

3. check receipts

4. check payment

I want to know how i can have different layout in single programme on the basis of different effect in finance. Standadard SAP is also showing different layout for this. But i am not able to get the logic for differentiation & how different layout to be triggered.

Thanks in Advance.

[Former Member · Accepted solution]

based on some condtions in the print program they are calling different forms...

1. cash payment

open_form xxxxx

2. cash receipt

open_form YYYY

3. check receipts

open_form ZZZZ

4. check payment

open_form AAAA