SAP TCode (Transaction Code) - FCHT
| SAP Tcode | FCHT |
| Description | Change Check/Payment Assignment |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 450 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHT is used for the task : Change Check/Payment Assignment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBF2 | C FI Maintain Table TFI02 | FI |
| F-01 | Enter Sample Document | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FCH5 | Create Check Information | FI |
| FBW4 | Reverse Bill Liability | FI |
| FB1K | Clear Vendor | FI |
| FB21 | Enter Statistical Posting | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FB99 | Check if Documents can be Archived | FI |
| FBD4 | Display Recurring Entry Changes | FI |
Full List of
SAP Financial Accounting Tcodes
