SAP TCode (Transaction Code) - FCH8
| SAP Tcode | FCH8 |
| Description | Reverse Check Payment |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 800 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH8 is used for the task : Reverse Check Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVCU | C FI Maintain View Cluster | FI |
| F-28 | Post Incoming Payments | FI |
| FCHB | Check retrieval | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| F-40 | Bill of Exchange Payment | FI |
| F.54 | G/L: Structured Account Balances | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
