SAP TCode (Transaction Code) - FCHF
| SAP Tcode | FCHF |
| Description | Delete Manual Checks |
| Package | FIBP |
| Program Name | RFCHKD20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHF is used for the task : Delete Manual Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FYMN | Call Additional Components (IMG) | FI |
| J1GCL | Customer Ledger | FI |
| F.10 | G/L: Chart of Accounts | FI |
| J1G5 | MYF - Load vendor data | FI |
| FBL6 | Change Customer Line Items | FI |
| F.02 | Compact Journal | FI |
| F-34 | Post Collection | FI |
| FINT | Item Interest Calculation | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| J1GAL0 | Maintain J_1GALC | FI |
Full List of
SAP Financial Accounting Tcodes
