SAP TCode (Transaction Code) - FCH4
| SAP Tcode | FCH4 |
| Description | Renumber Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 400 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH4 is used for the task : Renumber Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-41 | Enter Vendor Credit Memo | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| OBXO | C FI Table T030 KDW | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FBZ2 | Post Outgoing Payments | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FBV3 | Display Parked Document | FI |
| F-37 | Customer Down Payment Request | FI |
| J1GSL1 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes
