FPCHV is a SAP tcode coming under FI module and FI-CA component. View some details about FPCHV tcode in SAP.
- FPCHV tcode used for : Voiding of Checks from Payment Run 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 : RFKKCRMV1
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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.
FPCHV related transaction codes
| Tcode | Note |
|---|---|
| FPCHV | Voiding of Checks from Payment Run |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FPY1 | Payment Run / Debit Memo Run |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| FP31 | Find Payment (fromm Payment Run) |
| O3UCW_EXCEPTION | Exception list from Payment run |
| CRM_ISX_MR | Provider Mass Run Customizing |
| CKMLCPAVR | Alternative Valuation Run Cockpit |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| RSANWB_MONITOR | Monitor for Analysis Run |
| CKMLRUNCUMDEL | Delete costing run cumulation |