SAP TCode (Transaction Code) - FPCHX

SAP TcodeFPCHX
DescriptionCheck Extract for Report Files
PackageFKKB
Program NameRFKKCHK01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHX is used for the task : Check Extract for Report Files. The TCode belongs to the FKKB package.


SAP TCode FPCHX - Check Extract for Report Files

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FQZU6Add. Inst.Plan Enhancement ActiveFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FP50Manual Outgoing Checks Lot:FI-CA
FPARR1FI-CA: Returns ArchivingFI-CA
FP03DSubmit Receivables to Collective AgencyFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FPCHOMaintain Owner of Check FormsFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes