SAP TCode (Transaction Code) - FCHR

SAP TcodeFCHR
DescriptionOnline Cashed Checks
PackageFIBP
Program NameSAPMFCHK
Screen Number650
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FCHR is used for the task : Online Cashed Checks. The TCode belongs to the FIBP package.


SAP TCode FCHR - Online Cashed Checks

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GCDCheck Digit Routines (for Cheques)FI
F.23A/R: Account BalancesFI
FERAAdministrationFI
F-57Vendor Noted ItemFI
F-25Reverse Check/Bill of Exch.FI
FB50G/L Account Pstg: Single Screen Transaction FI
FB02Change DocumentFI
FCHGDelete cashing/extract dataFI
F.21A/R: Open ItemsFI
F.4ACalc.vend.int.on arr.: Post (w/o OI)FI
Full List of SAP Financial Accounting Tcodes