SAP TCode (Transaction Code) - FCH1
SAP Tcode | FCH1 |
Description | Display Check Information |
Package | FIBP |
Program Name | SAPMFCHK |
Screen Number | 100 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FCH1 is used for the task : Display Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FV50 | Park G/L Account Items | FI |
F.26 | A/R: Balance Interest Calculation | FI |
F-53 | Post Outgoing Payments | FI |
FB05 | Post with Clearing | FI |
J1GSL0 | Summarized Ledger | FI |
F.05 | Foreign Currency Valuation | FI |
FBICS1 | GL Open Items: Select Documents | FI |
J1UFMR | Customizing for exch.diff.accounting | FI |
FBA6 | Vendor Down Payment Request | FI |
FERQ | Process plan | FI |
Full List of
SAP Financial Accounting Tcodes