SAP TCode (Transaction Code) - FCHT
| SAP Tcode | FCHT |
| Description | Change Check/Payment Assignment |
| Package | FIBP |
| Program Name | SAPMFCHK |
| Screen Number | 450 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FCHT is used for the task : Change Check/Payment Assignment. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB21 | Enter Statistical Posting | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FBE6 | Delete Payment Advice | FI |
| J1GJR2 | Posting keys | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FYMN | Call Additional Components (IMG) | FI |
| FER5 | Prepare drill down | FI |
| F.1B | Head Office and Branch Index | FI |
| FBA8 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
