SAP TCode (Transaction Code) - FCHF

SAP TcodeFCHF
DescriptionDelete Manual Checks
PackageFIBP
Program NameRFCHKD20
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

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


SAP TCode FCHF - Delete Manual Checks

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.04G/L: Create Foreign Trade ReportFI
J1GTDLDual Acc.System Reconcil.TableFI
OBVTC FI Display Restricted ViewFI
FV53Display Parked G/L Account DocumentFI
ERS_ITNumber range maintenance: ERS_ITFI
F-47Down Payment RequestFI
FBICS3Customer/Vendor: Select DocumentsFI
FB1KClear VendorFI
F.13Automatic Clearing without CurrencyFI
F-38Enter Statistical PostingFI
Full List of SAP Financial Accounting Tcodes