SAP TCode (Transaction Code) - FPCHESCH_START

SAP TcodeFPCHESCH_START
DescriptionStart Check Escheatment Process
PackageFKKB
Program NameRFKKCRESCH1
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHESCH_START is used for the task : Start Check Escheatment Process. The TCode belongs to the FKKB package.


SAP TCode FPCHESCH_START - Start Check Escheatment Process

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRD2Change ProductFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FQZ02FI-CA: Charge-Off SpecsFI-CA
FPSPBP SelectionFI-CA
FQH0Specifications for Different PostingsFI-CA
FQZ10FI-CA: Default Vals Delayed RevenuesFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FPEW8Log Data on Euro DifferencesFI-CA
FPB8Account Stmt Transfer: Error ProcessingFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes