Here we would like to draw your attention to FCHU transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FCHU tcode. As we know it is being used in the SAP accounts payable module.
FCHU is a transaction code used for Create Reference for Check in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBZ.When we execute this transaction code, RFCHKU00 is the normal standard SAP program that is being executed in background.
FCHU Screenshot
Below shown is the screenshot of FCHU transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FCHU transaction code. [Data taken by transaction code SE93].
Transaction FCHU technical data table
| Tcode | FCHU |
| Purpose | Create Reference for Check |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FBZ |
| Program running | RFCHKU00 |
| Screen No | 1000 |
| Type | R |