FPCHA SAP Tcode: Assign Payment Document to Check

SAP TCode (Transaction Code) - FPCHA

SAP Tcode	FPCHA
Description	Assign Payment Document to Check
Package	FKKB
Program Name	RFKKCHK02
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHA is used for the task: Assign Payment Document to Check. The TCode belongs to the FKKB package.

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