SAP TCode (Transaction Code) - FPCHESCH_CHANGE
SAP Tcode | FPCHESCH_CHANGE |
Description | Change Check Escheatment Data |
Package | FKKB |
Program Name | RFKKCRESCH_CHANGE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPCHESCH_CHANGE is used for the task: Change Check Escheatment Data. The TCode belongs to the FKKB package.