SAP TCode (Transaction Code) - FCHX
SAP Tcode | FCHX |
Description | Check Extract - Creation |
Package | FIBP |
Program Name | RFCHKE00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FCHX is used for the task : Check Extract - Creation. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FERT | Flow of cost trace | FI |
FB31 | Enter Noted Item | FI |
F-40 | Bill of Exchange Payment | FI |
FER5 | Prepare drill down | FI |
FBICD1 | Open Items: Differences Development | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
FBL1 | Display Vendor Line Items | FI |
F.29 | A/R: Set Up Info System 1 | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
FCHT | Change Check/Payment Assignment | FI |
Full List of
SAP Financial Accounting Tcodes