SAP TCode (Transaction Code) - FCHT

SAP TcodeFCHT
DescriptionChange Check/Payment Assignment
PackageFIBP
Program NameSAPMFCHK
Screen Number450
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FCHT is used for the task : Change Check/Payment Assignment. The TCode belongs to the FIBP package.


SAP TCode FCHT - Change Check/Payment Assignment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FESASummarized final objectsFI
FEP4Plan versionsFI
F-38Enter Statistical PostingFI
FCH8Reverse Check PaymentFI
J1G5MYF - Load vendor dataFI
FBD1Enter Recurring EntryFI
FEV13Clearing cost elementsFI
F-37Customer Down Payment RequestFI
FBV0Post Parked DocumentFI
OBA0G/L Account Tolerance GroupsFI
Full List of SAP Financial Accounting Tcodes