SAP TCode (Transaction Code) - FPCH1

SAP TcodeFPCH1
DescriptionOnline Check Printing
PackageFKKB
Program NameSAPLFKK_CHECK_ONLINE
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCH1 is used for the task : Online Check Printing. The TCode belongs to the FKKB package.


SAP TCode FPCH1 - Online Check Printing

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1320Settings for Credit ClarificationFI-CA
FP05Process Payment LotFI-CA
FPAS00Display Archived Payment LotFI-CA
FPAWMProcessing of Report FileFI-CA
FPI7Interest SimulationFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPB21Pymt Advice Tfr - Error ProcessingFI-CA
FPE2SChange Sample DocumentFI-CA
FQ1033FI-CA: Credit Card Lot SpecsFI-CA
FPARFI-CA Document ArchivingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes