FCHE is a SAP tcode coming under FI module and SAP_FIN component. View some details about FCHE tcode in SAP.
- FCHE tcode used for : Delete Voided Checks in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : RFCHKD10
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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.
FCHE related transaction codes
| Tcode | Note |
|---|---|
| FCHE | Delete Voided Checks |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| FCHF | Delete Manual Checks |
| /BEA/IPMI07 | Spec. Archivability Checks IPM |
| /BEA/IPMO07 | Spec. Archivability Checks IPM |
| BBP_ATTR_CHECK | EBP Organizational Model: Checks |
| CRMC_MKTPLTP_OCT | Additional Overlaps for TPM-Types |
| CRMC_MKTPLTP_ODI | Overlap Check Dimensions |
| CRMC_MKTPLTP_ODR | Additional Date Ranges for Overlaps |
| DGA1 | DG: Activation DG Checks |
| FF-1 | Outstanding Checks |
| FF.3 | G/L Account Cashed Checks |