SAP TCode (Transaction Code) - FPCHA

SAP TcodeFPCHA
DescriptionAssign Payment Document to Check
PackageFKKB
Program NameRFKKCHK02
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHA is used for the task: Assign Payment Document to Check. The TCode belongs to the FKKB package.


SAP TCode FPCHA - Assign Payment Document to Check

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