SAP TCode (Transaction Code) - FCHB
| SAP Tcode | FCHB |
| Description | Check retrieval |
| Package | FIBP |
| Program Name | RFCHKA20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHB is used for the task : Check retrieval. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTP | Create Electr. Special Advance Payt | FI |
| J1GTBG | Ledger Trial Balance | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| FBV4 | Change Parked Document (Header) | FI |
| F-32 | Clear Customer | FI |
| FERD | Drill down | FI |
| J1GJR5 | Document types assignment | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FK10N | Vendor Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
