SAP TRANSACTION CODES
T-Code
Description
FCHE
Delete Check Information on Voided Checks
FCHF
Delete Information on Checks Created Manually
FCHG
Reset Check Information Data
FCHI
Check Lots
FCHK
SAP Easy Access Check Management
FCHN
Check Register
FCHR
Online Cashed Checks
FCHX
Check Extract Creation
FCMN
SAP Easy Access Consolidation
FD01
Customer Create
FD02
Customer Change
FD03
Customer Display
FD04
Customer Account Changes
FD05
Customer Block/Unblock
FD06
Customer Flag for Deletion
FD08
Customer Confirm Change
FD09
Display/Confirm Critical Customer Changes
FD10N
Customer Balance Display
FD10NA
Customer Balance Display
FD11
Customer: Initial Screen Account Analysis
FD15
Transfer Customer Master Data from Source Company Code
FD16
Transfer customer changes: Receive
FD24
Credit Management Changes
FD32
Customer Credit Management Change
FD33
Customer Credit Management Display
FDIC
Currency Translation Type
FEBA
Edit Bank Statement
FEBP
Post electronic bank statement
FF.5
Select Program: Import Electronic Bank Statement
FF.6
Select Program: Display Electronic Bank Statement
FF_3
Cashed Checks per Bank Account
22