How to use FCHI - Intervalos de números de cheque


SAP Transaction Code - Details

  • Transaction Code: FCHI

    Description: Intervalos de números de cheque

    Release: S/4HANA and ECC 6

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    • Program: SAPMFCHI

      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: FCHI - Intervalos de números de cheque
    
    Overview:
    The SAP transaction code FCHI is used to check lots in the system. It is used to check the status of lots and to view the details of a lot. 
    
    Functionality: 
    The FCHI transaction code allows users to view the details of a lot, such as its quantity, expiration date, and other relevant information. It also allows users to check the status of a lot, such as whether it is open or closed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FCHI in the command field. 
    2. Enter the lot number in the Lot Number field. 
    3. Click on Execute (F8). 
    4. The system will display the details of the lot, such as its quantity, expiration date, and other relevant information. 
    5. To check the status of a lot, click on the Status tab. The system will display whether the lot is open or closed. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code with caution as it can be used to modify or delete lots in the system. It is also recommended that users use this transaction code only when necessary and not for general inquiries about lots.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FCHG - Borrar datos de cobro/extracto...

  • FCHF - Borrar cheques manuales...

  • FCHK - Menú acceso seguimiento cheques...

  • FCHN - Registro de cheques...


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