SAP TCode (Transaction Code) - FCH9
| SAP Tcode | FCH9 |
| Description | Void Issued Check |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 800 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCH9 is used for the task : Void Issued Check. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV3 | Regulatory accounts for traced costs | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FB07 | Control Totals | FI |
| F-53 | Post Outgoing Payments | FI |
| FBR1 | Post with Reference Document | FI |
| FQUK | Vendor Queries | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F-01 | Enter Sample Document | FI |
| FCH6 | Change Check Information/Cash Check | FI |
Full List of
SAP Financial Accounting Tcodes
