SAP TCode (Transaction Code) - FCHD
| SAP Tcode | FCHD |
| Description | Delete Payment Run Check Information |
| Package | FIBP |
| Program Name | RFCHKD00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHD is used for the task : Delete Payment Run Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ4 | Payment with Printout | FI |
| F-42 | Enter Transfer Posting | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| F-01 | Enter Sample Document | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| J1GCHL | Cash in hands information | FI |
| F-31 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes
