SAP TCode (Transaction Code) - FPCHS

SAP TcodeFPCHS
DescriptionDocument Reversal after Check Lock
PackageFKKB
Program NameRFKKCRDV1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHS is used for the task : Document Reversal after Check Lock. The TCode belongs to the FKKB package.


SAP TCode FPCHS - Document Reversal after Check Lock

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FPAY3Display Payment SpecificationFI-CA
FQK1TFK021R (account balance: Search)FI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FP25Process Check LotFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPYE1Year-End PostingsFI-CA
FPCHSDocument Reversal after Check LockFI-CA
FP40TransferFI-CA
MACIMA Control: Screen ConfigurationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes