SAP TCode (Transaction Code) - FCH8

SAP TcodeFCH8
DescriptionReverse Check Payment
PackageFIBP
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

TcodeDescriptionModule
J1GJR0Document journalFI
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 mast.data 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