How to use FCHB - Retrieval de cheques

SAP Transaction Code - Details

• Transaction Code: FCHB

  Description: Retrieval de cheques

  Release: S/4HANA and ECC 6

• • Program: RFCHKA20

    Screen: 1000

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FCHB - Retrieval de cheques

  
  Overview:
  The SAP transaction code FCHB is used to check the retrieval of documents from the SAP system. It is used to check the status of documents that have been retrieved from the system and to ensure that they are up-to-date and accurate. 
  
  Functionality: 
  The FCHB transaction code allows users to view the status of documents that have been retrieved from the system. It also allows users to view the details of the documents, such as the document type, document number, and document date. Additionally, it allows users to view any errors that may have occurred during the retrieval process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCHB in the command field. 
  2. Enter the document type and number in the appropriate fields. 
  3. Click on “Execute” to view the status of the document retrieval. 
  4. If there are any errors, they will be displayed in a separate window. 
  5. Click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users check the status of documents regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any errors that may occur during the retrieval process and take appropriate action if necessary.