SAP TCode (Transaction Code) - FCHE
| SAP Tcode | FCHE |
| Description | Delete Voided Checks |
| Package | FIBP |
| Program Name | RFCHKD10 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHE is used for the task : Delete Voided Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV6 | Parked Document $ | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FBICD3 | Open Items: Differences Development | FI |
| F-03 | Clear G/L Account | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FBM2 | Change Sample Document | FI |
| FCHG | Delete cashing/extract data | FI |
| F.30 | A/R: Evaluate Info System | FI |
| FCH5 | Create Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
