SAP TCode (Transaction Code) - FCH9
SAP Tcode | FCH9 |
Description | Void Issued Check |
Package | FIBP |
Program Name | SAPMFCHK |
Screen Number | 800 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FCH9 is used for the task : Void Issued Check. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GJR2 | Posting keys | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FCHR | Online Cashed Checks | FI |
FB03 | Display Document | FI |
J1UFRL | Revaluation document list | FI |
FV50 | Park G/L Account Items | FI |
OB19 | C FI Maintain Table T059M | FI |
FB05 | Post with Clearing | FI |
FER0 | Standard cost adjustment | FI |
F-65 | Preliminary Posting | FI |
Full List of
SAP Financial Accounting Tcodes