SAP TCode (Transaction Code) - FPCHESCH_CHANGE

SAP TcodeFPCHESCH_CHANGE
DescriptionChange Check Escheatment Data
PackageFKKB
Program NameRFKKCRESCH_CHANGE
Screen Number1000
Transaction TypeR
ModuleFinancial 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.


SAP TCode FPCHESCH_CHANGE - Change Check Escheatment Data

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM2FI-CA Dunning - Customer Dunning LevelsFI-CA
FPCBCollective BillFI-CA
FQP4Company Code Details for PaymentFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FP2P1Process Promise to PayFI-CA
FP_MA1Create Master AgreementFI-CA
FQZ5FI-CA: Screen variants for post.G/L itemsFI-CA
FPAY8Reverse Payment SpecificationFI-CA
FQZBWActivate Valuation AreaFI-CA
FQC2C FKK Account Determination */0020FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes