SAP TCode (Transaction Code) - FCHN
| SAP Tcode | FCHN |
| Description | Check Register |
| Package | FIBP |
| Program Name | RFCHKN10 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FCHN is used for the task : Check Register. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCPD | Xtd Bill of Exchange information | FI |
| F.51 | G/L: Open Items | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| F-47 | Down Payment Request | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| FOTV | Admin. Report Data Transmission | FI |
| J1GTBC | Control table | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
Full List of
SAP Financial Accounting Tcodes
