SAP TCode (Transaction Code) - FCH9
| SAP Tcode | FCH9 |
| Description | Void Issued Check |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 800 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH9 is used for the task : Void Issued Check. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL8 | Update A/L (FI) from SPL | FI |
| F-37 | Customer Down Payment Request | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F-57 | Vendor Noted Item | FI |
| F.30 | A/R: Evaluate Info System | FI |
| J1GCOA | Chart of Accounts | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FB1K | Clear Vendor | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
Full List of
SAP Financial Accounting Tcodes
