SAP TCode (Transaction Code) - FCHT
SAP Tcode | FCHT |
Description | Change Check/Payment Assignment |
Package | FIBP |
Program Name | SAPMFCHK |
Screen Number | 450 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FCHT is used for the task : Change Check/Payment Assignment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
FB09 | Change Line Items | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
OBXV | C FI Table T030 | FI |
FBE3 | Display Payment Advice | FI |
F-58 | Payment with Printout | FI |
FV50 | Park G/L Account Items | FI |
F-01 | Enter Sample Document | FI |
FBA7 | Post Vendor Down Payment | FI |
FB21 | Enter Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes