SAP TCode (Transaction Code) - FCHE

SAP TcodeFCHE
DescriptionDelete Voided Checks
PackageFIBP
Program NameRFCHKD10
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FCHE is used for the task : Delete Voided Checks. The TCode belongs to the FIBP package.


SAP TCode FCHE - Delete Voided Checks

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBICA2GL Accounts: Document AssignmentFI
ACCR02Change Accrual/Deferral DocumentFI
J1G4MYF - Load customer dataFI
FBV2Change Parked DocumentFI
J1GGLDetailed LedgerFI
FBU8Reverse Cross-Company Code DocumentFI
FBD9Enter Recurring EntryFI
FERRReverse regulatory procedureFI
FBE7Add to Payment Advice AccountFI
F.08G/L: Account BalancesFI
Full List of SAP Financial Accounting Tcodes