SAP TCode (Transaction Code) - FCHE
| SAP Tcode | FCHE |
| Description | Delete Voided Checks |
| Package | FIBP |
| Program Name | RFCHKD10 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHE is used for the task : Delete Voided Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB15 | Assign Items | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| FBZ8 | Display Payment Run | FI |
| F-48 | Post Vendor Down Payment | FI |
| FB04 | Document Changes | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F107 | FI Valuation Run | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FB01 | Post Document | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
Full List of
SAP Financial Accounting Tcodes
