SAP FCJ_CHECK_POSTING_DATE Function Module for

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FCJ_CHECK_POSTING_DATE is a standard fcj check posting date SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for fcj check posting date FM, simply by entering the name FCJ_CHECK_POSTING_DATE into the relevant SAP transaction such as SE37 or SE38.

Function Group: FCJ_PROCESS_MANAGER
Program Name: SAPLSAPLFCJ_PROCESS_MANAGER
Main Program: SAPLSAPLFCJ_PROCESS_MANAGER
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function FCJ_CHECK_POSTING_DATE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'FCJ_CHECK_POSTING_DATE'"
  EXPORTING
   I_COMP_CODE =  "Company Code
   I_CAJO_NUMBER =  "Cash Journal Number
   I_VENDOR_NO =  "Account Number of Vendor
   I_CUSTOMER =  "Customer Number
   I_TRANSACT_NAME =  "Cash Journal Business Transaction
   I_GL_ACCOUNT =  "G/L Account

CHANGING
   P_POSTING_DATE =  "Posting Date in the Document

EXCEPTIONS
   NOT_ALLOWED = 1    OTHERS = 2 

.

IMPORTING Parameters details for FCJ_CHECK_POSTING_DATE

I_COMP_CODE - Company Code

Data type: BUKRS
Optional: No
Call by Reference: Yes

I_CAJO_NUMBER - Cash Journal Number

Data type: CJNR
Optional: No
Call by Reference: Yes

I_VENDOR_NO - Account Number of Vendor

Data type: ISCJ_POSTINGS-VENDOR_NO
Optional: No
Call by Reference: Yes

I_CUSTOMER - Customer Number

Data type: ISCJ_POSTINGS-CUSTOMER
Optional: No
Call by Reference: Yes

I_TRANSACT_NAME - Cash Journal Business Transaction

Data type: ISCJ_POSTINGS-TRANSACT_NAME
Optional: No
Call by Reference: Yes

I_GL_ACCOUNT - G/L Account

Data type: HKONT
Optional: No
Call by Reference: Yes

CHANGING Parameters details for FCJ_CHECK_POSTING_DATE

P_POSTING_DATE - Posting Date in the Document

Data type: ISCJ_POSTINGS-POSTING_DATE
Optional: No
Call by Reference: Yes

EXCEPTIONS details

NOT_ALLOWED -

Data type:
Optional: No
Call by Reference: Yes

OTHERS -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for FCJ_CHECK_POSTING_DATE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM FCJ_CHECK_POSTING_DATE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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