SAP TCode (Transaction Code) - FCHB
| SAP Tcode | FCHB |
| Description | Check retrieval |
| Package | FIBP |
| Program Name | RFCHKA20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHB is used for the task : Check retrieval. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB70 | Enter Outgoing Invoices | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FCH5 | Create Check Information | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| F.54 | G/L: Structured Account Balances | FI |
| F-43 | Enter Vendor Invoice | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| F.1B | Head Office and Branch Index | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
