SAP TCode (Transaction Code) - FPCHESCH_ESCH

SAP TcodeFPCHESCH_ESCH
DescriptionExecute Check Escheatment
PackageFKKB
Program NameRFKKCRESCH2
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHESCH_ESCH is used for the task : Execute Check Escheatment. The TCode belongs to the FKKB package.


SAP TCode FPCHESCH_ESCH - Execute Check Escheatment

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQK2TFK021R (account balance: Select)FI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FP02RChange Repayment RequestFI-CA
RFKKO1Display Documents from RequestsFI-CA
FQH4Cash Desk/Cash Journal: CD AccountsFI-CA
FQZ02FI-CA: Charge-Off SpecsFI-CA
MAS3MA Control: ViewsFI-CA
FPB10Paymt Lot Transfer - Customer Struct.GenFI-CA
FPEW8Log Data on Euro DifferencesFI-CA
FP2P3Display Promise to PayFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes