FCH2 – Display Payment Document Checks

SAP transaction FCH2 (Display Payment Document Checks) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMFCHK upon execution.

SAP Transaction Code (TCODE): FCH2
Transaction Description: Display Payment Document Checks
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI
Application Component (FCTR-ID): HLA0009200
Component Description (NAME): Financial Accounting

 

Program (PGMNA): SAPMFCHK
Package (DEVCLASS): FIBP
Package Description (CTEXT): Documentation FI customers and vendors
Package Namespace: /0SAP/
Screen Number (DYPNO): 0200

 

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