SAP TCode (Transaction Code) - FCHN
| SAP Tcode | FCHN |
| Description | Check Register |
| Package | FIBP |
| Program Name | RFCHKN10 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHN is used for the task : Check Register. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FB09D | Display Line Items | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FARZ | Table T061V | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FER3 | Post variance allocations | FI |
| F.0A | G/L: FTR Report on Disk | FI |
Full List of
SAP Financial Accounting Tcodes
