SAP TCode (Transaction Code) - FCH2
| SAP Tcode | FCH2 |
| Description | Display Payment Document Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 200 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH2 is used for the task : Display Payment Document Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.44 | A/P: Balance Interest Calculation | FI |
| FS10N | Balance Display | FI |
| F-55 | Enter Statistical Posting | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| F.20 | A/R: Account List | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
Full List of
SAP Financial Accounting Tcodes
