SAP TCode (Transaction Code) - FCH9
SAP Tcode | FCH9 |
Description | Void Issued Check |
Package | FIBP |
Program Name | SAPMFCHK |
Screen Number | 800 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FCH9 is used for the task : Void Issued Check. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV1 | Controlling area dependent parameter | FI |
FBU3 | Display Intercompany Document | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FBVB | Post Parked Document | FI |
F.02 | Compact Journal | FI |
ACCR04 | Execute Accruals/Deferrals | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
FEP4 | Plan versions | FI |
FCH8 | Reverse Check Payment | FI |
Full List of
SAP Financial Accounting Tcodes