SAP TCode (Transaction Code) - FCH2
| SAP Tcode | FCH2 |
| Description | Display Payment Document Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 200 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH2 is used for the task : Display Payment Document Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERS | Process actual | FI |
| FERT | Flow of cost trace | FI |
| FCHI | Check Lots | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| J1GJR5 | Document types assignment | FI |
| F-51 | Post with Clearing | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FERV | Validate regulatory configuration | FI |
Full List of
SAP Financial Accounting Tcodes
