SAP TCode (Transaction Code) - FCHD
SAP Tcode | FCHD |
Description | Delete Payment Run Check Information |
Package | FIBP |
Program Name | RFCHKD00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FCHD is used for the task : Delete Payment Run Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.75 | Extended Bill/Exchange Information | FI |
FB22 | Reverse Statistical Posting | FI |
J1GAL3 | Maintain J_1GGA | FI |
F-31 | Post Outgoing Payments | FI |
F-30 | Post with Clearing | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
FBR2 | Post Document | FI |
F-32 | Clear Customer | FI |
F-26 | Incoming Payments Fast Entry | FI |
FBU2 | Change Intercompany Document | FI |
Full List of
SAP Financial Accounting Tcodes