SAP TCode (Transaction Code) - FCH6
| SAP Tcode | FCH6 |
| Description | Change Check Information/Cash Check |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 600 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH6 is used for the task : Change Check Information/Cash Check. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCD | Check Digit Routines (for Cheques) | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| FER4 | Direct postings | FI |
| FB07 | Control Totals | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F107 | FI Valuation Run | FI |
| FCH5 | Create Check Information | FI |
| F.20 | A/R: Account List | FI |
| FBM3 | Display Sample Document | FI |
| J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes
