SAP TCode (Transaction Code) - FCH5
| SAP Tcode | FCH5 |
| Description | Create Check Information |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 500 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH5 is used for the task : Create Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBV6 | C FI Maintain Table T030V | FI |
| FERA | Administration | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FER3 | Post variance allocations | FI |
| FEC8 | CO transaction type handling | FI |
| FERS | Process actual | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FBA2 | Post Customer Down Payment | FI |
| FB1K | Clear Vendor | FI |
| FCHB | Check retrieval | FI |
Full List of
SAP Financial Accounting Tcodes
