FCHU is an SAP tcode in package FBZ (Payments), used in FI (Financial Accounting), FI-AP / FI-AR (payment program). View some details about FCHU tcode in SAP.
- FCHU tcode used for : Create Reference for Check in SAP
- Module : FI (Financial Accounting)
- Component : FI-AP / FI-AR (payment program)
- Package : FBZ (Payments)
- ABAP Program : RFCHKU00
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FCHU related transaction codes
| Tcode | Note |
|---|---|
| TPM28 | Transfer Acct Assignment Reference |
| SREFH00 | Change SAP Reference Structure |
| SREFH04 | Edit item in SAP Reference Structure |
| FCHU | Create Reference for Check |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| FOPD | Check acc./def. reference flow types |
| WSL0 | Consistency check for reference mat. |
| O3UCI_PRDX | CDEX Comapny Product Cross Reference |
| O3UCI_REMX | CDEX Remitter Cross Reference |
| CA11 | Create Reference Operation Set |
| CA31 | Create Reference Rate Routing |
| IK01R | Create Reference Measuring Point |
| IL11 | Create Reference Location |
| KK14 | Create Condition with Reference |
Tables in the same package as FCHU
SAP tables in package FBZ, which also contains transaction FCHU.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |