SAP TCode (Transaction Code) - FCHF
| SAP Tcode | FCHF |
| Description | Delete Manual Checks |
| Package | FIBP |
| Program Name | RFCHKD20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHF is used for the task : Delete Manual Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| FECJ | Create job for multiple periods | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| J1GJR1 | Document types | FI |
| J1GJR6 | Document types | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FCHT | Change Check/Payment Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
