SAP TCode (Transaction Code) - FPCHO

SAP TcodeFPCHO
DescriptionMaintain Owner of Check Forms
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHO is used for the task : Maintain Owner of Check Forms. The TCode belongs to the FKKB package.


SAP TCode FPCHO - Maintain Owner of Check Forms

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPBMCSelect MultiCash Conversion ProgramFI-CA
FPARM1FI-CA: Dunning History ArchivingFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FQCGC FI-CA Dunning Grouping */0400FI-CA
FK59C FI-CA Table maintenance TFK044AFI-CA
FPEW1Euro: Reconcile with G/LFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FPARBPFI-CA: Business Partner ArchivingFI-CA
FP22Mass Reversal of DocumentsFI-CA
FQZ06FI-CA: Installm.Plan Inact. Dunn.RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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