FCHA is a SAP tcode coming under FI module and SAP_FIN component. View some details about FCHA tcode in SAP.
- FCHA tcode used for : Check archiving in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : RFCHKA00

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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.
FCHA related transaction codes
Tcode | Note |
---|---|
AFX_CUST_CHECK | Check: Archiving Customizing |
AFX_GLOBAL_CTRL | Control Archiving: Check Table |
DA_SARA | Cross-Archiving-Object Check/Delete |
CHECKMAN | Check Manager: Display Check Results |
CHECKMAN_E | Check Manager: Check Exceptions |
DACONTROL | Control Data Archiving |
FNARCADMIN | Archiving Administration |
FNARCEXCL | Set /Delete Archiving Lock |
FNARCHIVING | Loan Document Archiving |
FNARCSTATUS | Display Archiving Status |
FNSARACUST | Customizing Loan Archiving CML |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V |
GMAR_DOC_BD | Archiving Budget Documents |
GMAR_DOC_TT | Archiving Total Records |