S4HC - equivalent of txn FCHU?

[former_member94298]

Hi,

We would like to have the payment documents created in AP updated with the number of the cheque on which the payment was sent out - as otherwise it is very difficult for the A/P team to answer supplier queries.

Back in ECC, txn FCHU could be used to get the cheque number updated on the 'reference' field on the payment.

How do we get this flow happening in S4HC?

Thanks!

Clare

[former_member132345 · Accepted solution]

Hi Clare, how are you?

The transaction FCHU does not have an exclusive app on Fiori, so in this case, I recommend you to use the apps below:

- Change Checks

- Display Checks

If these apps do not help with you necessity, please take a look on the Fiori Apps Library, search by "FCH" or "Checks" and you will be able to see all the apps available regarding this matter.

Fiori Apps Library -> https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/multiHome

Hope that was helpful.

Cassiano Lins

SAP Labs Latin America

S/4HANA Cloud Product Expert

[former_member94298]

The question is about updating a cheque number on the A/P document - so the transactions you mention are not really relevant.

I presume that this means we have a functionality gap?