SAP TCode (Transaction Code) - FCHA
| SAP Tcode | FCHA |
| Description | Check archiving |
| Package | FIBP |
| Program Name | RFCHKA00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHA is used for the task : Check archiving. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA8 | Clear Vendor Down Payment | FI |
| FB07 | Control Totals | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FB08 | Reverse Document | FI |
| F-64 | Park Customer Invoice | FI |
| F.25 | Bill of Exchange List | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FK10N | Vendor Balance Display | FI |
| J1GALT | Create table group | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
