SAP TCode (Transaction Code) - FCH1
| SAP Tcode | FCH1 |
| Description | Display Check Information |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH1 is used for the task : Display Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.09 | G/L: Account List | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FCH4 | Renumber Checks | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| F-27 | Enter Customer Credit Memo | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FERA | Administration | FI |
| FBE7 | Add to Payment Advice Account | FI |
Full List of
SAP Financial Accounting Tcodes
