SAP TCode (Transaction Code) - FCH5
| SAP Tcode | FCH5 |
| Description | Create Check Information |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 500 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH5 is used for the task : Create Check Information. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHG | Delete cashing/extract data | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| F150 | Dunning Run | FI |
| FESA | Summarized final objects | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| J1GTBK | Vendor Trial Balance | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
Full List of
SAP Financial Accounting Tcodes
