SAP TCode (Transaction Code) - FCHE
| SAP Tcode | FCHE |
| Description | Delete Voided Checks |
| Package | FIBP |
| Program Name | RFCHKD10 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHE is used for the task : Delete Voided Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FXMN | Call Additional Components (FDMN) | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| J1GO | Invoice selection criteria | FI |
| FB04 | Document Changes | FI |
| FECV | Clearing cost element variants | FI |
| FB99 | Check if Documents can be Archived | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| J1GVL | Vendor Ledger | FI |
| F107 | FI Valuation Run | FI |
Full List of
SAP Financial Accounting Tcodes
