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