How to use FCHU - Créer référence pour chèque

SAP Transaction Code - Details

• Transaction Code: FCHU

  Description: Créer référence pour chèque

  Release: S/4HANA and ECC 6

• • Program: RFCHKU00

    Screen: 1000

    Authorization Object:

  • Development Package: FBZ

    Package Description: Payments

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: FCHU - Créer référence pour chèque

   Deposit
  
  Overview:
  The SAP transaction code FCHU is used to create a reference for check deposits. This code is used to record the details of a check deposit, such as the amount, date, and bank account. This code is used to ensure that the check deposit is properly recorded in the system. 
  
  Functionality: 
  The FCHU transaction code allows users to create a reference for check deposits. This code is used to record the details of a check deposit, such as the amount, date, and bank account. This code also allows users to view and edit existing references for check deposits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCHU in the command field. 
  2. Enter the details of the check deposit, such as the amount, date, and bank account. 
  3. Click “Save” to save the reference for the check deposit. 
  4. To view or edit an existing reference for a check deposit, enter the reference number in the command field and click “Display” or “Change” respectively. 
  
  Other Recommendations: 
  It is recommended that users always double-check their entries when creating a reference for a check deposit using this transaction code. Additionally, users should ensure that they have all of the necessary information before creating a reference for a check deposit.