SAP TCode (Transaction Code) - FCH8
| SAP Tcode | FCH8 |
| Description | Reverse Check Payment |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 800 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH8 is used for the task : Reverse Check Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GFDD | Customer Financial Data | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBV2 | Change Parked Document | FI |
| FEV3A | Regulatory indicator variants | FI |
| F.1B | Head Office and Branch Index | FI |
| FECG | General regulatory parameters | FI |
| FBM2 | Change Sample Document | FI |
| F-67 | Park Customer Credit Memo | FI |
| FB07 | Control Totals | FI |
| F.42 | A/P: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
