SAP TCode (Transaction Code) - FPCHV

SAP TcodeFPCHV
DescriptionVoiding of Checks from Payment Run
PackageFKKB
Program NameRFKKCRMV1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHV is used for the task : Voiding of Checks from Payment Run. The TCode belongs to the FKKB package.


SAP TCode FPCHV - Voiding of Checks from Payment Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0018Maintain Tax Interface VersionFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FQ2000Fund Accounting Settings FI-CAFI-CA
FP40PProcess Prepaid BalanceFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FPZWReceivables correctionFI-CA
FQK2TFK021R (account balance: Select)FI-CA
FPARR2Returns History Residence TimeFI-CA
FPAY2Change Payment SpecificationFI-CA
FPE2Change DocumentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes