SAP TCode (Transaction Code) - FPCHL

SAP TcodeFPCHL
DescriptionList of Issued Checks
PackageFKKB
Program NameRFKKCRN00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHL is used for the task : List of Issued Checks. The TCode belongs to the FKKB package.


SAP TCode FPCHL - List of Issued Checks

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQB4FI-CA Corresp. - Application FormsFI-CA
FP2PValuation of Promises to PayFI-CA
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FP40PProcess Prepaid BalanceFI-CA
FPPCDSPCARD: Perform invoicingFI-CA
FQ1297Activate Valuation AreaFI-CA
FPCH1Online Check PrintingFI-CA
FP60RList of Distributed RevenuesFI-CA
FPG2Reconcile with General LedgerFI-CA
FPAR03FI-CA: Revenue Distribution ArchivgFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes