SAP TCode (Transaction Code) - FCHR
| SAP Tcode | FCHR |
| Description | Online Cashed Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 650 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHR is used for the task : Online Cashed Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| J1GSL1 | Control table | FI |
| J1GJR2 | Posting keys | FI |
| FCH8 | Reverse Check Payment | FI |
| J1GR | W.Tax certificate types | FI |
| FBV3 | Display Parked Document | FI |
| F-20 | Reverse Bill Liability | FI |
| FBTR | VAT Refund | FI |
| J1GVL | Vendor Ledger | FI |