SAP TCode (Transaction Code) - FCHT
| SAP Tcode | FCHT |
| Description | Change Check/Payment Assignment |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 450 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHT is used for the task : Change Check/Payment Assignment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| J1GJR3 | Journals | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FBL6 | Change Customer Line Items | FI |
| FECV | Clearing cost element variants | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FD10N | Customer Balance Display | FI |
| FEOT | Flow of cost trace (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes
