SAP TCode (Transaction Code) - FCH4
| SAP Tcode | FCH4 |
| Description | Renumber Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 400 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH4 is used for the task : Renumber Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBS1 | Enter Accrual/Deferral Document | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| OBWQ | Payment Release Document Types | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| F-37 | Customer Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
