SAP TCode (Transaction Code) - FCHB
| SAP Tcode | FCHB |
| Description | Check retrieval |
| Package | FIBP |
| Program Name | RFCHKA20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHB is used for the task : Check retrieval. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-65 | Preliminary Posting | FI |
| F110S | Automatic Scheduling of Payment Prog | FI |
| F107 | FI Valuation Run | FI |
| FAKA | Config.: Show Display Format | FI |
| J1GTBC | Control table | FI |
| F-57 | Vendor Noted Item | FI |
| J1GJR7 | Legal numbers list | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FEV13 | Clearing cost elements | FI |
Full List of
SAP Financial Accounting Tcodes
