SAP TCode (Transaction Code) - FPCHESCH_DISP
The SAP TCode FPCHESCH_DISP is used for the task : Display Check Escheatment Data. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPN6 | Number Range Maintenance: FKK_EXTDOC | FI-CA |
FQZ4 | FI-CA: Screen Variant B/P Item Posting | FI-CA |
FPCHV | Voiding of Checks from Payment Run | FI-CA |
FQZ22 | FI-CA: Callback Data Specifications | FI-CA |
FPPCLP | PCARD: Log (payments) | FI-CA |
FPF2 | Change Reconciliation Key | FI-CA |
FQKA | Document: Central Settings | FI-CA |
FPU5 | Transfer Documents to Another Account | FI-CA |
FQC900 | Account Determination */0900 | FI-CA |
FQI1 | Maintain Interest Keys | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes