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 |
|---|
| FBV5 | Document Changes of Parked Documents | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| J1GALF | Maintain J_1GALL | FI |
| FB00 | Accounting Editing Options | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| F-03 | Clear G/L Account | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| F.23 | A/R: Account Balances | FI |
Full List of
SAP Financial Accounting Tcodes
