SAP TCode (Transaction Code) - FCHR
| SAP Tcode | FCHR |
| Description | Online Cashed Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 650 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHR is used for the task : Online Cashed Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBD5 | C FI Maintain Table T003B | FI |
| FEP4 | Plan versions | FI |
| F.42 | A/P: Account Balances | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| FBA2 | Post Customer Down Payment | FI |
| FBZ4 | Payment with Printout | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FCHT | Change Check/Payment Assignment | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
Full List of
SAP Financial Accounting Tcodes
