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SAP Transaction FCH8: A Step-by-Step Tutorial for SAP Users

SAP Transaction FCH8: A Step-by-Step Tutorial for SAP Users

Welcome to our tutorial on SAP transaction FCH8, a powerful 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 FCH8 for managing payment runs in your SAP system. Whether you are a beginner SAP user or an experienced consultant looking to expand your knowledge, this tutorial will equip you with the necessary skills to navigate through FCH8 with ease.

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Now, let’s dive into our tutorial on using SAP transaction FCH8.

What is SAP Transaction FCH8?

SAP Transaction FCH8 (Print Checks for Payment Documents) is a transaction code used in SAP FI to generate and print checks for payment documents. It allows users to select payment documents, specify check printing parameters, and produce physical checks for payment recipients. With FCH8, you can streamline your payment processing and ensure accurate and timely payments to vendors and other payees.

Step 1: Accessing SAP Transaction FCH8

To start using FCH8, follow these steps:

  1. Log in 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.”
  6. Next, choose “Document Entry” and click on “Check Management” to proceed to the FCH8 transaction.

Step 2: Understanding FCH8 Transaction Screen

Once you have accessed FCH8, you will encounter the FCH8 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Selection Parameters: This section allows you to define the selection criteria for payment documents, such as company code, payment methods, payment status, and date range.
  • Payment Document List: Here, you can view the list of payment documents that match your selection criteria. You can further filter the list based on specific attributes, such as vendor, payment amount, or due date.
  • Check Printing Parameters: This tab allows you to specify the check printing parameters, including check layout, printer selection, and check number range.
  • Print Preview: The print preview tab displays a preview of the checks before printing. You can review the check layout, verify the payment details, and make any necessary adjustments.
  • Printing: In this tab, you can initiate the check printing process. FCH8 generates the checks based on the selected payment documents and prints them using the specified printer.

Step 3: Generating and Printing Checks with FCH8

To generate and print checks using FCH8, follow these steps:

  1. Start by defining the selection parameters in the “Selection Parameters” section:

    • Company Code: Select the appropriate company code for the payment documents.
    • Payment Methods: Choose the desired payment methods, such as checks, bank transfers, or electronic funds transfers.
    • Payment Status: Specify the payment status, such as “Open” or “Paid.”
    • Date Range: Enter the range of payment dates for the documents you want to include.

  2. Move to the “Payment Document List” tab and review the list of payment documents that match your selection criteria. You can further filter the list if needed.
  3. Switch to the “Check Printing Parameters” tab and configure the check printing settings:

    • Check Layout: Select the appropriate check layout based on your organization’s requirements.
    • Printer Selection: Choose the printer that will be used for check printing.
    • Check Number Range: Specify the range of check numbers to be assigned to the printed checks.

  4. Click on the “Print Preview” tab to review the checks before printing. Ensure that the payment details and check layout are accurate.
  5. Once you are satisfied with the preview, switch to the “Printing” tab and click on the “Print” button to initiate the check printing process.

Congratulations! You have successfully generated and printed checks using SAP transaction FCH8.

Step 4: Exploring Additional Functionality

SAP transaction FCH8 offers various additional functionalities to enhance your payment processing. Here are some notable features you can leverage:

  • Check Archiving: FCH8 allows you to archive printed checks for future reference and auditing purposes. You can access archived checks using the appropriate transaction codes and search criteria.
  • Check Reprint: In case of check printing errors or lost checks, FCH8 enables you to reprint individual checks or entire check runs. Simply select the desired checks and initiate the reprinting process.
  • Payment Document Analysis: FCH8 provides a comprehensive analysis of payment documents, allowing you to track payment history, identify outstanding payments, and reconcile payment discrepancies.
  • Payment Document Reversal: If a payment needs to be reversed or canceled, FCH8 allows you to reverse payment documents and update the payment status accordingly. This ensures accurate and up-to-date payment records.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction FCH8 in the SAP FI module. We covered the basics of FCH8, explained how to generate and print checks, 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 expert. Visit roadtoexpert.com to learn more and take your SAP skills to new heights.

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