SAP TCode (Transaction Code) - FCHE
| SAP Tcode | FCHE |
| Description | Delete Voided Checks |
| Package | FIBP |
| Program Name | RFCHKD10 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHE is used for the task : Delete Voided Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OFN_YR | Number range maintenance: OFN_YR | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
| F-48 | Post Vendor Down Payment | FI |
| J1UFRL | Revaluation document list | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| FB12 | Correspondence Request | FI |
| F-43 | Enter Vendor Invoice | FI |
| J1GQ | Export MYF data | FI |
| OBF3 | Bank selection current setting | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
Full List of
SAP Financial Accounting Tcodes
