FCHF is a SAP tcode coming under FI module and SAP_FIN component. View some details about FCHF tcode in SAP.
- FCHF tcode used for : Delete Manual Checks in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIBP (Documentation FI customers and vendors)
- ABAP Program : RFCHKD20
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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.
FCHF related transaction codes
| Tcode | Note |
|---|---|
| FCHF | Delete Manual Checks |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| FP50 | Manual Outgoing Checks Lot: |
| O3UH_VMC | Process Void/Manual Checks |
| CKMCCC | Manual Change: Act. Cost Comp. Split |
| FBMCA03 | Display Manual MCA Document |
| KB11N | Enter Manual Repostings of Costs |
| KB11NP | Enter Manual Repostings of Costs |
| KB13N | Display Manual Repostings of Costs |
| KB13NP | Display Manual Repostings of Costs |
| KB14N | Reverse Manual Repostings of Costs |
| KB14NP | Reverse Manual Repostings of Costs |