SAP TCode (Transaction Code) - FCH5
| SAP Tcode | FCH5 |
| Description | Create Check Information |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 500 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH5 is used for the task : Create Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-48 | Post Vendor Down Payment | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| FB02 | Change Document | FI |
| FCHF | Delete Manual Checks | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| J1G5 | MYF - Load vendor data | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes
