SAP TCode (Transaction Code) - FCHA
| SAP Tcode | FCHA |
| Description | Check archiving |
| Package | FIBP |
| Program Name | RFCHKA00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHA is used for the task : Check archiving. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV1 | Controlling area dependent parameter | FI |
| FERA | Administration | FI |
| FECJ | Create job for multiple periods | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FCH5 | Create Check Information | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| FB1D | Clear Customer | FI |
Full List of
SAP Financial Accounting Tcodes
