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 |
|---|
| J1UFN1 | Difference List for Stock | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F-40 | Bill of Exchange Payment | FI |
| F-01 | Enter Sample Document | FI |
| FEV3A | Regulatory indicator variants | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FEP4 | Plan versions | FI |
| FV65 | Park Incoming Credit Memos | FI |
| FB09D | Display Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
