Here we would like to draw your attention to FPCHA 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). FPCHA is a transaction code used for Assign Payment Document to Check in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCHK02 is the normal standard SAP program that is being executed in background. Transaction code FPCHA is included in the SAP component for FI-CA.
Transaction FPCHA technical data table
| Tcode | FPCHA |
| Usage | Assign Payment Document to Check |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKCHK02 |
| Component | FI-CA |