FCHT - Change Check/Payment Assignment | TCodeAI

FCHT

Financial Accounting

Change Check/Payment Assignment

Program: SAPMFCHK
Module: Financial Accounting
Sub-Module: Financial Accounting
Package: Documentation FI customers and vendors
Category: core

Helpful?

SAP Fiori Apps (1)

Assignment to Payment

Related Transaction Codes

ICLREASSIGNReassign Payment (Overview Mode)

FPCHPCheck Assignment for Payment Run

FPCHAAssign Payment Document to Check

FCH6Change Check Information/Cash Check

F872Change Payment Request

Quick Actions

SAP Help Search Google