FPCHL is a SAP tcode coming under FI module and FI-CA component. View some details about FPCHL tcode in SAP.
- FPCHL tcode used for : List of Issued Checks in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKKCRN00
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPCHL related transaction codes
Tcode | Note |
---|---|
FPCHL | List of Issued Checks |
FP52 | Postproc.Tfr of Man. Issued Checks |
FQKPH | Man. Issued Checks: Line Layout |
S_P99_41000093 | List of VAT Invoices Issued (China) |
J1B_LFZF | Issued Notas Fiscais |
S_ALR_87010020 | Issued Notas Fiscais |
S_ALR_87012242 | Issued Notas Fiscais |
FCH9 | Void Issued Check |
J3RMB7 | MB-7 Register of Issued Workwear |
CNC4 | Consistency checks for WBS |
CNC5 | Consistency checks sales order/proj. |
FF_3 | G/L Account Cashed Checks |
FF_4 | Vendor Cashed Checks |
CBRC22 | Output Customer List |
FFB4 | Import Electronic Check Deposit List |