FPCHS is a SAP tcode coming under FI module and FI-CA component. View some details about FPCHS tcode in SAP.
- FPCHS tcode used for : Document Reversal after Check Lock 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 : RFKKCRDV1
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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.
FPCHS related transaction codes
| Tcode | Note |
|---|---|
| FPCHS | Document Reversal after Check Lock |
| CNV_MBT_PLK | Settings for Product lock |
| CNV_DEMO_CONS_CHK_B | Consistency check after conversion |
| SHD_CHECK | Test Screen Variants and GuiXT |
| GMCA_PLL_D | Lock P&L Accounts: Document-based |
| FMFG_TC_REV_CHECKS | US Fed. TC Schedule Reversal - check |
| FOS8 | Single Document Reversal |
| FNB3 | Document Reversal - Loans |
| JHFD | Billing Document Reversal BCat-Ind. |
| EA13 | Print/Billing Document Reversal |
| EA14 | Print/Billing Document Reversal |
| FAGLSKF5 | Stat. Key Figures: Document Reversal |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| /CEM/EE_LOCK_MONITOR | Entitlements lock monitor |