SAP TCode (Transaction Code) - FPCHS

SAP TcodeFPCHS
DescriptionDocument Reversal after Check Lock
PackageFKKB
Program NameRFKKCRDV1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHS is used for the task : Document Reversal after Check Lock. The TCode belongs to the FKKB package.


SAP TCode FPCHS - Document Reversal after Check Lock

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP7Maintain Instruction KeyFI-CA
FQZ100C FKK Account Determination */Z100FI-CA
FPPCDSPCARD: Perform invoicingFI-CA
MASOMA Control: Authorization TypesFI-CA
FQ0500Determine Contract Stnd. Account AssgmtFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FPPNRProcess Prenotification ReturnFI-CA
FP_VT0Overview of ContractsFI-CA
FPCODUCorrespondence DunningFI-CA
FQM0FI-CA Dunning - Customer Dunn.GroupingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes