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 TCode FCH5 - Create Check Information SAP TCode FCH5 - Create Check Information](https://www.tutorialkart.com/img/tcodes/FCH5.PNG)
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