SAP TCode (Transaction Code) - FPCHX

SAP TcodeFPCHX
DescriptionCheck Extract for Report Files
PackageFKKB
Program NameRFKKCHK01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHX is used for the task : Check Extract for Report Files. The TCode belongs to the FKKB package.


SAP TCode FPCHX - Check Extract for Report Files

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI9Processes for witholding tax codeFI-CA
FPMDTMaster Data TransferFI-CA
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FQZ04SWrite-Offs: Specific and Default ValsFI-CA
FQ1310FI-CA: Main/Sub for Official ChargesFI-CA
FQKPNBank Report: Line Layout VariantsFI-CA
FPI2FI-CA: Interest on Cash Sec. DepositFI-CA
FQDM1Posting Area 3001FI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FP_MA1Create Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes