SAP TCode (Transaction Code) - FCHD
| SAP Tcode | FCHD |
| Description | Delete Payment Run Check Information |
| Package | FIBP |
| Program Name | RFCHKD00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHD is used for the task : Delete Payment Run Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERV | Validate regulatory configuration | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| F.1B | Head Office and Branch Index | FI |
| FV60 | Park Incoming Invoices | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F-19 | Reverse Statistical Posting | FI |
| F-63 | Park Vendor Invoice | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| F-47 | Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
