SAP TCode (Transaction Code) - FPCHO

SAP TcodeFPCHO
DescriptionMaintain Owner of Check Forms
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHO is used for the task : Maintain Owner of Check Forms. The TCode belongs to the FKKB package.


SAP TCode FPCHO - Maintain Owner of Check Forms

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQH6 Specific for Department /Withdrawal PostingFI-CA
FQH2Spec. for Document Type Payment Category FI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FQ0301FI-CA: Segment for Business Partner ItemFI-CA
FQEXC3Clearing Account for Payt Lot for ExtCDFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FQKBDocument: User SettingsFI-CA
FQ0015Account Assignment of Other TaxesFI-CA
FPCLBWExtraction of Collection ItemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes