SAP TCode (Transaction Code) - FCHF
SAP Tcode | FCHF |
Description | Delete Manual Checks |
Package | FIBP |
Program Name | RFCHKD20 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FCHF is used for the task : Delete Manual Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FB03 | Display Document | FI |
J1GAL2 | Maintain J_1GOR | FI |
FYMN | Call Additional Components (IMG) | FI |
F-66 | Park Vendor Credit Memo | FI |
FCHN | Check Register | FI |
FBICS3 | Customer/Vendor: Select Documents | FI |
FB21 | Enter Statistical Posting | FI |
F-54 | Clear Vendor Down Payment | FI |
FB07 | Control Totals | FI |
FB1K | Clear Vendor | FI |