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 |
|---|
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FEP4 | Plan versions | FI |
| FBD5 | Realize Recurring Entry | FI |
| J1GJR2 | Posting keys | FI |
| OBVT | C FI Display Restricted View | FI |
| FCHI | Check Lots | FI |
| FBZ4 | Payment with Printout | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| F110 | Parameters for Automatic Payment | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
Full List of
SAP Financial Accounting Tcodes
