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 |
|---|
| F-65 | Preliminary Posting | FI |
| J1GJR9 | Control table | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FB1K | Clear Vendor | FI |
| FCHB | Check retrieval | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| F.54 | G/L: Structured Account Balances | FI |
| F-18 | Payment with Printout | FI |
| FBE1 | Create Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
