SAP TCode (Transaction Code) - FCHG
| SAP Tcode | FCHG |
| Description | Delete cashing/extract data |
| Package | FIBP |
| Program Name | RFCHKD30 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHG is used for the task : Delete cashing/extract data. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-05 | Post Foreign Currency Valuation | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F-63 | Park Vendor Invoice | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| J1GFDK | Vendor Financial Data | FI |
| FBA2 | Post Customer Down Payment | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FB09 | Change Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
