FCH8 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FCH8 tcode in SAP.
- FCH8 tcode used for : Reverse Check Payment 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.
FCH8 related transaction codes
| Tcode | Note |
|---|---|
| F814 | Reverse Collective Payment Request |
| FCH8 | Reverse Check Payment |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F9IG | Reverse Payment Item |
| F9OI | Reverse Payment Order |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| O5UCW_CHECK_NUMBERS | Configure Check Numbers in Check Lot |
| /ISIDEX/B010_U34_01 | Check Parameters for Bill Check |
| /ISIDEX/B012_U36_01 | Check Parameters for Bill Check |
| OCR1 | Payment Cards: Check Results |
| OCR2 | Payment Cards: Check Results |
| OCR3 | Payment Cards: Check Results |
| OCR4 | Payment Cards: Check Results |