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 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
