Here we would like to draw your attention to FPCHX 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). FPCHX is a transaction code used for Check Extract for Report Files in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCHK01 is the normal standard SAP program that is being executed in background. Transaction code FPCHX is included in the SAP component for FI-CA.
Transaction FPCHX technical data table
| Tcode | FPCHX |
| Usage | Check Extract for Report Files |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKCHK01 |
| Component | FI-CA |