SAP TCode (Transaction Code) - FCH6
SAP Tcode | FCH6 |
Description | Change Check Information/Cash Check |
Package | FIBP |
Program Name | SAPMFCHK |
Screen Number | 600 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FCH6 is used for the task : Change Check Information/Cash Check. The TCode belongs to the FIBP package.
![SAP TCode FCH6 - Change Check Information/Cash Check SAP TCode FCH6 - Change Check Information/Cash Check](https://www.tutorialkart.com/img/tcodes/FCH6.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBRA | Reset Cleared Items | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
FBZ5 | Print Check for Payment Document | FI |
J1GTBG | Ledger Trial Balance | FI |
FCHB | Check retrieval | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
F-40 | Bill of Exchange Payment | FI |
F_76 | Extended Bill of Exchange List (ALV) | FI |
Full List of
SAP Financial Accounting Tcodes