FCHE – Delete Voided Checks

SAP transaction FCHE (Delete Voided Checks) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program RFCHKD10 upon execution.

SAP Transaction Code (TCODE): FCHE
Transaction Description: Delete Voided 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): RFCHKD10
Package (DEVCLASS): FIBP
Package Description (CTEXT): Documentation FI customers and vendors
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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