FPCHX is a SAP tcode coming under FI module and FI-CA component. View some details about FPCHX tcode in SAP.
- FPCHX tcode used for : Check Extract for Report Files 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 : RFKKCHK01
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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.
FPCHX related transaction codes
Tcode | Note |
---|---|
FPCHX | Check Extract for Report Files |
MISS | Extract: Check Solution Paths |
FCHX | Check Extract - Creation |
S_ALR_87009935 | Update Audit Files/Sales Ta |
S_ALR_87012397 | Update Audit Files/Sales Ta |
/TDAG/CPE03 | IMDS result files processing |
CHECKMAN | Check Manager: Display Check Results |
CHECKMAN_E | Check Manager: Check Exceptions |
/BEA/CRMB14 | Extract Data for Intrastat Report |
GRE0 | Report Writer: Extract Management |
O3UREP_MMS_RTHIST | Historic Extract Report |
S_ALR_87009782 | Create Data Extract from Subgroup |
S_ALR_87009852 | Extract for Aggregated Classic |
S_ALR_87009856 | Extract for Aggregated Open Item Bal |
S_ALR_87009885 | Document Items Extract |