SAP TCode (Transaction Code) - FCH3
SAP Tcode | FCH3 |
Description | Void Checks |
Package | FIBP |
Program Name | SAPMFCHK |
Screen Number | 300 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FCH3 is used for the task : Void Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.29 | A/R: Set Up Info System 1 | FI |
J1GJR5 | Document types assignment | FI |
FERT | Flow of cost trace | FI |
FBICD2 | GL Accounts: Differences Development | FI |
F-01 | Enter Sample Document | FI |
F.1B | Head Office and Branch Index | FI |
FBD2 | Change Recurring Entry | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FCHA | Check archiving | FI |
FCHB | Check retrieval | FI |
Full List of
SAP Financial Accounting Tcodes