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 TCode FCHR - Online Cashed Checks SAP TCode FCHR - Online Cashed Checks](https://www.tutorialkart.com/img/tcodes/FCHR.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GAL2 | Maintain J_1GOR | FI |
F-58 | Payment with Printout | FI |
F.06 | Foreign Currency Valuation:G/L Assts | FI |
FV65 | Park Incoming Credit Memos | FI |
FCHF | Delete Manual Checks | FI |
J1GCHL | Cash in hands information | FI |
FBV1 | Park Document | FI |
FB08S | Reverse Split Document | FI |
FCH1 | Display Check Information | FI |
FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes