SAP transaction code · Finance & Controlling · FI-BL
FCH5
Create Manual Check
Records a manually written check against 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 FCH5?
FCH5 is the SAP transaction "Create Manual Check" in FI-BL. Records a manually written check against a payment document.
Is FCH5 available in S/4HANA?
Yes. FCH5 is available in SAP S/4HANA.
More FI-BL transaction codes
Testing a change that touches FCH5? See the free SAP test script and regression templates.