FPCHA - Assign Payment Document to Check | TCodeAI

FPCHA

Financial Accounting

Assign Payment Document to Check

Program: RFKKCHK02
Module: Financial Accounting
Sub-Module: Contract Accounts Receivable and Payable
Package: Contract A/R & A/P: Central Objects
Category: core

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Related Transaction Codes

FCH2Display Payment Document Checks

FCHTChange Check/Payment Assignment

VI84Doc.Payments: Check Customer Master

FBZ5Print Check for Payment Document

FF68Manual Check Deposit Transaction

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