SAP TCode (Transaction Code) - FCHR
| SAP Tcode | FCHR |
| Description | Online Cashed Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 650 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHR is used for the task : Online Cashed Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERT | Flow of cost trace | FI |
| F150 | Dunning Run | FI |
| FB09 | Change Line Items | FI |
| F-42 | Enter Transfer Posting | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FB11 | Post Held Document | FI |
| OBXV | C FI Table T030 | FI |
| F-02 | Enter G/L Account Posting | FI |
| FB18 | Maintain Standard Mail Texts | FI |
Full List of
SAP Financial Accounting Tcodes
