SAP TCode (Transaction Code) - FCH8
| SAP Tcode | FCH8 |
| Description | Reverse Check Payment |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 800 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH8 is used for the task : Reverse Check Payment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWO1 | Maintenance View: Orbian Links | FI |
| F-47 | Down Payment Request | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F-42 | Enter Transfer Posting | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FBICD1 | Open Items: Differences Development | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
Full List of
SAP Financial Accounting Tcodes
