SAP TCode (Transaction Code) - FCHN
| SAP Tcode | FCHN |
| Description | Check Register |
| Package | FIBP |
| Program Name | RFCHKN10 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHN is used for the task : Check Register. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH5 | Create Check Information | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FEC6 | Regulatory indicator assignment | FI |
| FCHA | Check archiving | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| FCHG | Delete cashing/extract data | FI |
| FBE2 | Change Payment Advice | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| FBD9 | Enter Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
