SAP transaction code · Finance & Controlling · FI-BL
FCH2
Display Payment Document Checks
Displays checks for a payment document.
- Module
- FI-BL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FCH2?
FCH2 is the SAP transaction "Display Payment Document Checks" in FI-BL. Displays checks for a payment document.
Is FCH2 available in S/4HANA?
Yes. FCH2 is available in SAP S/4HANA.
More FI-BL transaction codes
Testing a change that touches FCH2? See the free SAP test script and regression templates.