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Transaction Code: FPCHX
Description: Extrait chèque pr données déclar.
Release: S/4HANA and ECC 6
Program: RFKKCHK01
Screen: 1000
Authorization Object:
Development Package: FKK_CHECK_MANAGEMENT
Package Description: FI-CA: Check Management
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPCHX is used to check extract for report files. This code is used to check the data that has been extracted from the report files and ensure that it is accurate and up-to-date. Functionality: The FPCHX transaction code allows users to check the data that has been extracted from the report files. This code can be used to verify the accuracy of the data and ensure that it is up-to-date. It also allows users to view the data in a graphical format, which makes it easier to identify any discrepancies or errors. Step-by-step How to Use: 1. Enter the transaction code FPCHX in the command field. 2. Select the report file you want to check from the list of available files. 3. Select the data you want to check from the list of available fields. 4. View the data in a graphical format and verify its accuracy. 5. Make any necessary changes or corrections to ensure that the data is accurate and up-to-date. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users regularly use this transaction code to check their report files and ensure that all data is accurate and up-to-date. This will help prevent any errors or discrepancies from occurring in future reports or transactions. Additionally, users should always back up their report files before making any changes, as this will help ensure that any changes made are not lost if something goes wrong during the process.