SAP TCode (Transaction Code) - FPCHR

SAP TcodeFPCHR
DescriptionCheck Management
PackageFKKB
Program NameSAPLFKCHKREP
Screen Number200
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHR is used for the task : Check Management. The TCode belongs to the FKKB package.


SAP TCode FPCHR - Check Management

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQB4FI-CA Corresp. - Application FormsFI-CA
FQXI01ons for Down Payment Request"FI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
FQ0201FI-CA: Addtl Withholding Tax OutPaytFI-CA
FQR2FI-CA Returns - Account Det SettingsFI-CA
FP02RCReset Check Reason in Repymt RequestFI-CA
FPAR02FI-CA: Request ArchivingFI-CA
MASIMA Control: ActivitiesFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes