What is FCHU Create reference for check from payment document?

Hi,
I need some help on this T-code FCHU Create reference for check from payment document.
1) I've post check payment. Do I need to do anything on FCHU, before I review the check register FCHN?
2) When we should use this t-code FCHU?
3) What is the purpose of this T-code FCHU?
Please clarify my doubts. Please provide me step by step on this if possible. Thanks

Hi,
all check entries are ... report from table of list ... Issued Checks FCHU - Create reference for check.
FCHU Create Reference for Check .(RFCHKU00) to transfer the check number into the invoice document.
to transfer check# to field Assignment, Reference or Reference 3.
Exp:Step 1 - Go to ta F110 and get House Bank
Account ID
Step 2 - Run programm FCHU
Regards
Sridhar

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