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Transaction Code: FCH4
Description: Renumber Checks
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMFCHK
Screen: 400
Authorization Object: F_PAYR_BUK
Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
Module/Component: FI
Description: Financial Accounting
Overview: The SAP transaction code FCH4 is used to renumber checks in the SAP system. This code is used to change the check numbers of existing checks, allowing for easier tracking and management of payments. Functionality: The FCH4 transaction code allows users to renumber checks in the SAP system. This is done by entering the old check number and the new check number, which will then be updated in the system. The code also allows users to view a list of all checks that have been renumbered, as well as any errors that may have occurred during the process. Step-by-step How to Use: 1. Enter transaction code FCH4 in the command field. 2. Enter the old check number and the new check number in the appropriate fields. 3. Click “Execute” to save the changes. 4. To view a list of all checks that have been renumbered, click “Display”. 5. To view any errors that may have occurred during the process, click “Error Log”. Other Recommendations: It is important to ensure that all checks are properly renumbered in order to avoid any confusion or errors when tracking payments. It is also recommended that users regularly review the list of checks that have been renumbered to ensure accuracy and completeness.
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