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 |
|---|
| FV53 | Display Parked G/L Account Document | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| J1GCHL | Cash in hands information | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| F-67 | Park Customer Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes
