Clare Campbell-Smith
S4HC - equivalent of txn FCHU?
Clare Campbell-Smith · about 1 year ago · Question
Answered
Clare Campbell-Smith

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

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