How to use /PRA/ESCH_HST_CLN - Un-Escheat Owner


SAP Transaction Code - Details

  • Transaction Code: /PRA/ESCH_HST_CLN

    Description: Un-Escheat Owner

    Release: S/4HANA only

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    • Program: /PRA/SAPLESCH_HST_CLR_UI

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: /PRA/NEW_ACCOUNTING

      Package Description: PRA road map new data modal

      Parent Package: /PRA/

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


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  • SAP Tcode: /PRA/ESCH_HST_CLN - Un-Escheat Owner
     History
    
    Overview: 
    The SAP transaction code /PRA/ESCH_HST_CLN is used to un-escheat owner history. This transaction code is used to clear the owner history of a customer or vendor in the SAP system. 
    
    Functionality: 
    This transaction code is used to clear the owner history of a customer or vendor in the SAP system. It is used when a customer or vendor has been escheated and the owner history needs to be cleared from the system. This transaction code can also be used to delete any incorrect entries in the owner history. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PRA/ESCH_HST_CLN into the command field. 
    2. Enter the customer or vendor number for which you want to clear the owner history. 
    3. Select “Execute” to clear the owner history for that customer or vendor. 
    4. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause data inconsistencies if used incorrectly. It is recommended that you consult with an experienced SAP user before using this transaction code.
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