SAP TCode (Transaction Code) - FCHX
| SAP Tcode | FCHX |
| Description | Check Extract - Creation |
| Package | FIBP |
| Program Name | RFCHKE00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHX is used for the task : Check Extract - Creation. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.11 | G/L: General Ledger from Document File | FI |
| FERA | Administration | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FERR | Reverse regulatory procedure | FI |
| FER5 | Prepare drill down | FI |
| FSAP | Addresses for Balance Confirmations | FI |
Full List of
SAP Financial Accounting Tcodes
