Here we would like to draw your attention to FPCHL transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPCHL is a transaction code used for List of Issued Checks in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCRN00 is the normal standard SAP program that is being executed in background. Transaction code FPCHL is included in the SAP component for FI-CA.
Transaction FPCHL technical data table
| Tcode | FPCHL |
| Usage | List of Issued Checks |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKCRN00 |
| Component | FI-CA |