SAP ABAP Transaction Code FCH2 (Display Payment Document Checks)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FIBP (Package) Documentation FI customers and vendors
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FIBP (Package) Documentation FI customers and vendors 
Basic Data
| Transaction Code |  |
FCH2 |  TCode FCH2 Analytics  |
| Transaction Description |  |
Display Payment Document Checks | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
SAPMFCHK | Check management module pool |
| Screen number | 200 |
Authorization
| Authorization Object | Authorization Field | Value |
|---|---|---|
F_PAYR_BUK |
ACTVT | 03 |
|
F_PAYR_BUK |
BUKRS | |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in |
Usage 
