FCHT is a SAP tcode coming under FI module and SAP_FIN component. View some details about FCHT tcode in SAP.
- FCHT tcode used for : Change Check/Payment Assignment 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.
FCHT related transaction codes
Tcode | Note |
---|---|
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
FCHT | Change Check/Payment Assignment |
REMCOABD | Mass Change organization Assignment Objects |
REMCOAOF | Mass Change organization Assignment Offer |
F812 | Change Collective Payment Request |
FPCHP | Check Assignment for Payment Run |
CHECKMAN | Check Manager: Display Check Results |
CHECKMAN_E | Check Manager: Check Exceptions |
PACC4 | Assignment BDT Payment Card Cat./Typ |
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 |
CRM_WFD_ASSIGN_REL | Assignment Status Change |
RTHCOM | Change Retail Object Assignment |