SAP TCode (Transaction Code) - FCHD
SAP Tcode | FCHD |
Description | Delete Payment Run Check Information |
Package | FIBP |
Program Name | RFCHKD00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FCHD is used for the task : Delete Payment Run Check Information. The TCode belongs to the FIBP package.
![SAP TCode FCHD - Delete Payment Run Check Information SAP TCode FCHD - Delete Payment Run Check Information](https://www.tutorialkart.com/img/tcodes/FCHD.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.05 | Foreign Currency Valuation | FI |
J1GJR7 | Legal numbers list | FI |
F.75 | Extended Bill/Exchange Information | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
FEC6 | Regulatory indicator assignment | FI |
F.40 | A/P: Account List | FI |
FBP1 | Enter Payment Request | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
FERA | Administration | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
Full List of
SAP Financial Accounting Tcodes