SAP TCode (Transaction Code) - FCHX
SAP Tcode | FCHX |
Description | Check Extract - Creation |
Package | FIBP |
Program Name | RFCHKE00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FCHX is used for the task : Check Extract - Creation. The TCode belongs to the FIBP package.
![SAP TCode FCHX - Check Extract - Creation SAP TCode FCHX - Check Extract - Creation](https://www.tutorialkart.com/img/tcodes/FCHX.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBU8 | Reverse Cross-Company Code Document | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
FBA6 | Vendor Down Payment Request | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
FBICC | ICR: Generate Default Customizing | FI |
J1GSL1 | Control table | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
F.57 | G/L: Delete Sample Documents | FI |
FCHR | Online Cashed Checks | FI |
F.22 | A/R: Open Item Sorted List | FI |
Full List of
SAP Financial Accounting Tcodes