FPCHA is a SAP tcode coming under FI module and FI-CA component. View some details about FPCHA tcode in SAP.
- FPCHA tcode used for : Assign Payment Document to Check in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : RFKKCHK02
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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.
FPCHA related transaction codes
| Tcode | Note |
|---|---|
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FPCHA | Assign Payment Document to Check |
| 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 |
| FBZ5 | Print Check for Payment Document |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
Tables in the same package as FPCHA
SAP tables in package FKKB, which also contains transaction FPCHA.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |