SAP TCode (Transaction Code) - FCH8

DescriptionReverse Check Payment
Program NameSAPMFCHK
Screen Number800
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FCH8 is used for the task : Reverse Check Payment. The TCode belongs to the FIBP package.

SAP TCode FCH8 - Reverse Check Payment

SAP Financial Accounting Tcodes

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OBO2C FI FAKP Credit Mangmnt Line LayoutFI
FEV10Secondary cost elem. to be ignoredFI
F.1BHead Office and Branch IndexFI
F.71DME with Disk: B/Excha. PresentationFI
F.48Vendors: FI-MM comparisonFI
ACCNRange Maintenance: Accrual Master NumberFI
J1GTDLDual Acc.System Reconcil.TableFI
F.24A/R: Interest for Days OverdueFI
OBZTSingle Screen Transaction Tax CodeFI
Full List of SAP Financial Accounting Tcodes