SAP TCode (Transaction Code) - FPCHA

SAP TcodeFPCHA
DescriptionAssign Payment Document to Check
PackageFKKB
Program NameRFKKCHK02
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHA is used for the task : Assign Payment Document to Check. The TCode belongs to the FKKB package.


SAP TCode FPCHA - Assign Payment Document to Check

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDMSManage DocumentsFI-CA
MAS3MA Control: ViewsFI-CA
FPSACA SelectionFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
FPE1LGPosting of Provisional PostingsFI-CA
FPSEPACreation of SEPA MandatesFI-CA
FXXXProcesses for witholding tax codeFI-CA
FPDMS2Determine Image of DocumentsFI-CA
FPE4Display Document ChangesFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes