SAP transaction code · Finance & Controlling · FI-BL
FCHN
Check Register
Lists issued checks by house bank and account.
- Module
- FI-BL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FCHN?
FCHN is the SAP transaction "Check Register" in FI-BL. Lists issued checks by house bank and account.
Is FCHN available in S/4HANA?
Yes. FCHN is available in SAP S/4HANA.
More FI-BL transaction codes
Testing a change that touches FCHN? See the free SAP test script and regression templates.