SAP TCode (Transaction Code) - FPCHESCHC

SAP TcodeFPCHESCHC
DescriptionClarification of Check Escheatment
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHESCHC is used for the task : Clarification of Check Escheatment. The TCode belongs to the FKKB package.


SAP TCode FPCHESCHC - Clarification of Check Escheatment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB13Check Registry Transfer - Error Proces.FI-CA
FPEWGEURO: Determination of GLT0 Convert Prog.FI-CA
FQZUFI-CA: Account Det-Inst. plan chargesFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FPPCDLPCARD: Delete logsFI-CA
FPBWDDelete Held JobsFI-CA
FKKLSDisplay Business Partner LockFI-CA
FPCR1Display CreditworthinessFI-CA
FQP9DME Foreign Payment TransactionsFI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes