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
MAS7MA Control: EventsFI-CA
FPCGMaintenance of Master Data GroupsFI-CA
FP60MMass Activity: Revenue DistributionFI-CA
FPRWAdjust Receivables According to AgeFI-CA
FQK6TFK021R (posting totals: Search)FI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FQ2101FI-CA: Document Type for PerceptionFI-CA
FQORD1Request: Document Generation SpecificatsFI-CA
FQ00FI-CA Technical SettingsFI-CA
FPCHNCreate Check in RegisterFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes