SAP TCode (Transaction Code) - FCH2
| SAP Tcode | FCH2 |
| Description | Display Payment Document Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 200 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH2 is used for the task : Display Payment Document Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FESA | Summarized final objects | FI |
| F.09 | G/L: Account List | FI |
| FERD | Drill down | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| J1GCHL | Cash in hands information | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| F-22 | Enter Customer Invoice | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
Full List of
SAP Financial Accounting Tcodes
