SAP TCode (Transaction Code) - FCHF
| SAP Tcode | FCHF |
| Description | Delete Manual Checks |
| Package | FIBP |
| Program Name | RFCHKD20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHF is used for the task : Delete Manual Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA6 | Vendor Down Payment Request | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| J1GTBG | Ledger Trial Balance | FI |
| J1GCOA | Chart of Accounts | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FBP1 | Enter Payment Request | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
Full List of
SAP Financial Accounting Tcodes
