FPCHV SAP tcode for – Voiding of Checks from Payment Run

Here we would like to draw your attention to FPCHV 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). FPCHV is a transaction code used for Voiding of Checks from Payment Run in SAP.

SAP FPCHV transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCRMV1 is the normal standard SAP program that is being executed in background. Transaction code FPCHV is included in the SAP component for FI-CA.

Transaction FPCHV technical data table

TcodeFPCHV
UsageVoiding of Checks from Payment Run
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKCRMV1
ComponentFI-CA