SAP TCode (Transaction Code) - FCH1
| SAP Tcode | FCH1 |
| Description | Display Check Information |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH1 is used for the task : Display Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB01 | Post Document | FI |
| FBA1 | Customer Down Payment Request | FI |
| FBL1 | Display Vendor Line Items | FI |
| FS10NA | Display Balances | FI |
| FERN | Release notes | FI |
| FBV1 | Park Document | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
Full List of
SAP Financial Accounting Tcodes
