FCH2 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FCH2 tcode in SAP.
- FCH2 tcode used for : Display Payment Document Checks in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : SAPMFCHK
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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.
FCH2 related transaction codes
Tcode | Note |
---|---|
FCH2 | Display Payment Document Checks |
CNC4 | Consistency checks for WBS |
CNC5 | Consistency checks sales order/proj. |
FF_3 | G/L Account Cashed Checks |
FF_4 | Vendor Cashed Checks |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
F9A9 | BCA: Display Checks |
F815 | Display Collective Payment Request |
F11CS | Config.TR Display Payment Program |
F8BS | Detail display of payment requests |
F8BT | Display Payment Requests |
F9A0 | BCA: Block Checks |
F9A18 | BCA: Request Checks from Location |
F9C1 | BCA: Blocking Reasons for Checks |