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
FPOR8MMass Reversal of Payment OrdersFI-CA
FQ1042Enter Check Escheatment Specificat.FI-CA
FQZ21FI-CA: Collection Agency Pstg Specs.FI-CA
FPCHLList of Issued ChecksFI-CA
FQZ06FI-CA: Installm.Plan Inact. Dunn.RunFI-CA
FPDM01Create Collective Cases after Dunn. RunFI-CA
FPN7Number Range Maintenance: FKKPYORDERFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes