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 TCode FCH2 - Display Payment Document Checks SAP TCode FCH2 - Display Payment Document Checks](https://www.tutorialkart.com/img/tcodes/FCH2.PNG)
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