FCH1 - Display Check Information

SAP Transaction Code - Details

• Transaction Code: FCH1

  Description: Display Check Information

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Check Information > Display > For Check
  • Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Display > For Check
  • Accounting > Financial Accounting > Banks > Environment > Check balance > Display > For Check

• • Program: SAPMFCHK

    Screen: 100

    Authorization Object: F_PAYR_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FCH1 - Display Check Information

  
  Overview:
  The SAP transaction code FCH1 is used to display check information in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view information related to checks, such as check numbers, bank details, and payment status. 
  
  Functionality: 
  The FCH1 transaction code allows users to view check information in the SAP system. This includes details such as check numbers, bank details, payment status, and more. It also allows users to search for checks by various criteria, such as date range, bank account number, and payment status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCH1 in the command field. 
  2. Enter the selection criteria for the check information you want to view. This can include date range, bank account number, payment status, etc. 
  3. Click on “Execute” to view the check information that matches your selection criteria. 
  4. You can also use the “Display” button to view additional details about a particular check. 
  5. When you are finished viewing the check information, click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in order to get the most out of this transaction code. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this transaction code.