SAP TCode (Transaction Code) - FCHI
| SAP Tcode | FCHI |
| Description | Check Lots |
| Package | FIBP |
| Program Name | SAPMFCHI |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHI is used for the task : Check Lots. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTED1 | Electr. Data Transmission Settings | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FCH3 | Void Checks | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FEC8 | CO transaction type handling | FI |
| FCH4 | Renumber Checks | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| F-57 | Vendor Noted Item | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| FCHE | Delete Voided Checks | FI |
Full List of
SAP Financial Accounting Tcodes
