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SAP Transaction FCH3: A Step-by-Step Guide for SAP Users

SAP Transaction FCH3: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction FCH3, an important transaction code used in SAP Financial Accounting (FI) module. In this tutorial, we will provide you with a detailed guide on how to effectively use FCH3 to display payment documents in your SAP system. Whether you are a beginner SAP user or an experienced consultant looking to refresh your knowledge, this tutorial will equip you with the necessary information to navigate through FCH3 seamlessly.

Before we dive into the details, we would like to introduce you to a valuable resource that can enhance your SAP skills and help you become an expert in the field. Check out our SAP MM online video training offered by our expert SAP MM consultant. This training program is available at roadtoexpert.com. It provides comprehensive modules and practical exercises to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction FCH3.

What is SAP Transaction FCH3?

SAP Transaction FCH3 (Display Payment Document) is a transaction code used in SAP FI to view payment documents. It allows users to display detailed information about payments made within an organization. With FCH3, you can easily access payment document data, such as payment amounts, vendors, payment dates, and more.

Step 1: Accessing SAP Transaction FCH3

To start using FCH3, follow these steps:

  1. Login to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Accounting” folder and expand it.
  4. Locate and click on the “Financial Accounting” folder.
  5. From the sub-menu, select “Accounts Payable” or “Accounts Receivable” based on your requirements.
  6. Next, choose “Document” and click on “Display Payment Document” to proceed to the FCH3 transaction.

Step 2: Understanding FCH3 Transaction Screen

Once you have accessed FCH3, you will encounter the FCH3 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering search criteria, such as company code, payment document number, and fiscal year.
  • Items: Here, you can view and manage the line items of the payment document. Each line item represents a specific payment made to a vendor or received from a customer.
  • Payments: This tab provides an overview of all the payments associated with the payment document, including payment amounts, payment methods, and payment dates.
  • Accounting Documents: The accounting documents tab displays the accounting-related information for the payment document, such as general ledger (G/L) accounts and cost centers involved.
  • Attachments: In this tab, you can find any attachments or supporting documents related to the payment document.

Step 3: Displaying Payment Documents with FCH3

To display a payment document using FCH3, follow these steps:

  1. Start by filling in the necessary fields in the “Header Data” section:

    • Company Code: Enter the company code for which you want to display payment documents.
    • Payment Document Number: If you have a specific payment document number, enter it here. Otherwise, leave it blank to display all payment documents.
    • Fiscal Year: Specify the fiscal year for which you want to display payment documents.

  2. Move to the “Items” tab to view the line items of the payment document. Here, you can see details such as vendor/customer, payment amount, and payment date.
  3. If you want to view additional information, such as payment method or accounting details, navigate to the respective tabs (Payments, Accounting Documents).
  4. Once you have entered the search criteria and reviewed the payment document, click on the “Execute” button to display the payment document.

Congratulations! You have successfully displayed a payment document using SAP transaction FCH3.

Step 4: Exploring Additional Functionality

SAP transaction FCH3 offers various additional functionalities to enhance your payment document management processes. Here are some notable features you can leverage:

  • Filtering and Sorting: Use the filtering and sorting options available in FCH3 to refine your search and organize payment documents based on specific criteria, such as payment amount or payment date.
  • Printing and Exporting: FCH3 allows you to print or export payment documents in various formats, such as PDF or Excel. This feature enables you to create physical copies or share payment document data with other stakeholders.
  • Document History: With FCH3, you can access the history of payment documents, including any changes or updates made to them. This helps in maintaining a comprehensive audit trail and ensuring data integrity.
  • Integration with Other Modules: FCH3 integrates with other SAP modules, such as Materials Management (MM) and Sales and Distribution (SD), to provide a holistic view of payment documents across different business processes.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction FCH3 in the SAP FI module. We covered the basics of FCH3, explained how to display payment documents, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP.

To further enhance your SAP skills, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP skills to new heights.

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