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Transaction Code: /PRA/ESCH_HST_CLN
Description: Un-Escheat Owner
Release: S/4HANA only
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
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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