SAP TCode (Transaction Code) - FCHI
| SAP Tcode | FCHI |
| Description | Check Lots |
| Package | FIBP |
| Program Name | SAPMFCHI |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHI is used for the task : Check Lots. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBD3 | Display Recurring Entry | FI |
| J1GCOA | Chart of Accounts | FI |
| FB1D | Clear Customer | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FAKP | Config.: Maintain Display Format | FI |
| F-63 | Park Vendor Invoice | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| F_77 | C FI Maintain Table T045D | FI |
| OBVCS | C FI Display View | FI |
| J1GR | W.Tax certificate types | FI |
Full List of
SAP Financial Accounting Tcodes
