FPCHP - Check Assignment for Payment Run | TCodeAI

FPCHP

Financial Accounting

Check Assignment for Payment Run

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

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SAP Fiori Apps (1)

Check Assignment for Payment Run

Industry - Utilities

Related Transaction Codes

FCHDDelete Payment Run Check Information

FCHTChange Check/Payment Assignment

FPCHAAssign Payment Document to Check

FP31Find Payment (fromm Payment Run)

FPCHVVoiding of Checks from Payment Run

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