SAP TCode (Transaction Code) - FPCHR

SAP TcodeFPCHR
DescriptionCheck Management
PackageFKKB
Program NameSAPLFKCHKREP
Screen Number200
Transaction TypeT
ModuleFinancial AccountingContract 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
FP60PPost Revenue DistributionFI-CA
FQZ04AFI-CA: Write-Off Account DeterminationFI-CA
FQC2C FKK Account Determination */0020FI-CA
FP03IProcess Info fr.External Collect.AgenciesFI-CA
FPP2AActivate Planned ChangesFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FPO2PReconciliation of OIs in G/LFI-CA
FP03MMass Run: Release for CollectionFI-CA
FQCCMaintain Bank Sel. IDs for Pymt RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes