SAP TCode (Transaction Code) - FCHI
| SAP Tcode | FCHI |
| Description | Check Lots |
| Package | FIBP |
| Program Name | SAPMFCHI |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHI is used for the task : Check Lots. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-67 | Park Customer Credit Memo | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| FBE7 | Add to Payment Advice Account | FI |
| J1GJR6 | Document types | FI |
| FBR1 | Post with Reference Document | FI |
| F-47 | Down Payment Request | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FEC14 | Clearing groups | FI |
| J1GP | Edit MYF data | FI |
| J1GO | Invoice selection criteria | FI |
Full List of
SAP Financial Accounting Tcodes
