SAP TCode (Transaction Code) - FCH2
| SAP Tcode | FCH2 |
| Description | Display Payment Document Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 200 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH2 is used for the task : Display Payment Document Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBD5 | C FI Maintain Table T003B | FI |
| J1GJR8 | Document types assignment | FI |
| FARY | Table T061S | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| F-31 | Post Outgoing Payments | FI |
| FEC8 | CO transaction type handling | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FERO | Process actuals for current period | FI |
Full List of
SAP Financial Accounting Tcodes
