FCH2 - Display Payment Document Checks

SAP Transaction Code - Details

• Transaction Code: FCH2

  Description: Display Payment Document Checks

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMFCHK

    Screen: 200

    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: FCH2 - Display Payment Document Checks

  
  Overview:
  The SAP transaction code FCH2 is used to display payment document checks. This transaction code is used to view the details of a check payment document, such as the check number, bank details, and payment amount. It can also be used to view the status of a check payment document, such as whether it has been printed or not. 
  
  Functionality: 
  The FCH2 transaction code allows users to view the details of a check payment document. It displays the check number, bank details, and payment amount. It also displays the status of the check payment document, such as whether it has been printed or not. Additionally, it can be used to view the details of multiple check payments at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCH2 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the check payments. 
  3. Enter the check number or range of check numbers for which you want to view the details. 
  4. Click on “Execute” to display the details of the check payments. 
  5. The details of each check payment will be displayed in a separate window. 
  6. To view the status of a check payment, click on “Status” in the menu bar at the top of the window. 
  7. The status of each check payment will be displayed in a separate window. 
  8. To exit from this transaction code, click on “Back” in the menu bar at the top of the window or press “F3” on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for their business needs. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.