SAP TCode (Transaction Code) - FCHA
| SAP Tcode | FCHA |
| Description | Check archiving |
| Package | FIBP |
| Program Name | RFCHKA00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHA is used for the task : Check archiving. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.25 | Bill of Exchange List | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| J1GJR3 | Journals | FI |
| F-43 | Enter Vendor Invoice | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| FBV3 | Display Parked Document | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FB16 | Assign Items | FI |
| OBVCU | C FI Maintain View Cluster | FI |
Full List of
SAP Financial Accounting Tcodes
