SAP TCode (Transaction Code) - FCHA
SAP Tcode | FCHA |
Description | Check archiving |
Package | FIBP |
Program Name | RFCHKA00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FCHA is used for the task : Check archiving. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB09 | Change Line Items | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
F.65 | Correspondence: Print Letters (Cust) | FI |
FBWO | Discounting of Orbian Credits | FI |
FINT | Item Interest Calculation | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
FBV5 | Document Changes of Parked Documents | FI |
FB01 | Post Document | FI |
FQUK | Vendor Queries | FI |
FB75 | Enter Outgoing Credit Memos | FI |
Full List of
SAP Financial Accounting Tcodes