SAP TCode (Transaction Code) - FCHR
| SAP Tcode | FCHR |
| Description | Online Cashed Checks |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 650 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHR is used for the task : Online Cashed Checks. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-55 | Enter Statistical Posting | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| F13E | Automatic Clearing With Currency | FI |
| J1G5 | MYF - Load vendor data | FI |
| FBD2 | Change Recurring Entry | FI |
| F-30 | Post with Clearing | FI |
| F-47 | Down Payment Request | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| F-27 | Enter Customer Credit Memo | FI |
Full List of
SAP Financial Accounting Tcodes
