SAP TCode (Transaction Code) - FCH4
| SAP Tcode | FCH4 |
| Description | Renumber Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 400 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH4 is used for the task : Renumber Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZP | Maintain Pmnt Program Configuration | FI |
| F107 | FI Valuation Run | FI |
| F.08 | G/L: Account Balances | FI |
| F-44 | Clear Vendor | FI |
| F.07 | G/L: Balance Carryforward | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| F.09 | G/L: Account List | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| FBD3 | Display Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
