SAP TCode (Transaction Code) - FCHF

SAP TcodeFCHF
DescriptionDelete Manual Checks
PackageFIBP
Program NameRFCHKD20
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FCHF is used for the task : Delete Manual Checks. The TCode belongs to the FIBP package.


SAP TCode FCHF - Delete Manual Checks

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB03Display DocumentFI
J1GAL2Maintain J_1GORFI
FYMNCall Additional Components (IMG)FI
F-66Park Vendor Credit MemoFI
FCHNCheck RegisterFI
FBICS3Customer/Vendor: Select DocumentsFI
FB21Enter Statistical PostingFI
F-54Clear Vendor Down PaymentFI
FB07Control TotalsFI
FB1KClear VendorFI
Full List of SAP Financial Accounting Tcodes