SAP TCode (Transaction Code) - FCH5
| SAP Tcode | FCH5 |
| Description | Create Check Information |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 500 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH5 is used for the task : Create Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FBA7 | Post Vendor Down Payment | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| J1GSL1 | Control table | FI |
| J1GALE | Maintain J_1GOP | FI |
| FB13 | Release for Payments | FI |
| F-31 | Post Outgoing Payments | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| J1GJR9 | Control table | FI |
| F-51 | Post with Clearing | FI |