SAP TCode (Transaction Code) - FPCHS

SAP TcodeFPCHS
DescriptionDocument Reversal after Check Lock
PackageFKKB
Program NameRFKKCRDV1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHS is used for the task : Document Reversal after Check Lock. The TCode belongs to the FKKB package.


SAP TCode FPCHS - Document Reversal after Check Lock

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPR2Change installment planFI-CA
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FPSELPSelections for EvaluationsFI-CA
FPPCAIPCARD: Items in card accountFI-CA
CACJBP Cust: Field Grouping ActivityFI-CA
FQP3Payment Medium FormatsFI-CA
FPARV1FI-CA: Contract account archivingFI-CA
FPEW8Log Data on Euro DifferencesFI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes