SAP TCode (Transaction Code) - FCH2

DescriptionDisplay Payment Document Checks
Program NameSAPMFCHK
Screen Number200
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FCH2 is used for the task : Display Payment Document Checks. The TCode belongs to the FIBP package.

SAP TCode FCH2 - Display Payment Document Checks

SAP Financial Accounting Tcodes

FBU3Display Intercompany DocumentFI
FBV1Park DocumentFI
J1GAL0Maintain J_1GALCFI
FV65Park Incoming Credit MemosFI
FCH6Change Check Information/Cash CheckFI
J1GTW.Tax certificates - Load dataFI
F-36Bill of Exchange PaymentFI
J1GJR0Document journalFI
F13EAutomatic Clearing With CurrencyFI
F107FI Valuation RunFI
Full List of SAP Financial Accounting Tcodes