SAP TCode (Transaction Code) - FCH8
| SAP Tcode | FCH8 |
| Description | Reverse Check Payment |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 800 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH8 is used for the task : Reverse Check Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB00 | Accounting Editing Options | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FB22 | Reverse Statistical Posting | FI |
| F.03 | Reconciliation | FI |
| J1GCL | Customer Ledger | FI |
| F-59 | Payment Request | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F-29 | Post Customer Down Payment | FI |
| FECV | Clearing cost element variants | FI |
Full List of
SAP Financial Accounting Tcodes
