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 |
|---|
| J1GJR7 | Legal numbers list | FI |
| F-22 | Enter Customer Invoice | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FV65 | Park Incoming Credit Memos | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| J1GP | Edit MYF data | FI |
| J1GO | Invoice selection criteria | FI |
| FBM3 | Display Sample Document | FI |
| FK10NA | Vendor Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
