How to use FPCHESCHC - Clarif. Procesing: Check Escheatment

SAP Transaction Code - Details

• Transaction Code: FPCHESCHC

  Description: Clarif. Procesing: Check Escheatment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CHECK_MANAGEMENT

    Package Description: FI-CA: Check Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCHESCHC - Clarif. Procesing: Check Escheatment

  
  Overview:
  FPCHESCHC is an SAP transaction code used to check the escheatment process in the Financial Accounting (FI) module. It is used to identify and process customer accounts that have become dormant due to inactivity. 
  
  Functionality:
  The FPCHESCHC transaction code is used to identify customer accounts that have become dormant due to inactivity and process them accordingly. It checks for any open items on the customer account and processes them according to the company’s escheatment policy. The transaction code also allows users to view the status of the escheatment process and make any necessary adjustments. 
  
  Step-by-step How to Use:
  1. Enter the FPCHESCHC transaction code in the command field. 
  2. Select the company code for which you want to check the escheatment process. 
  3. Enter the customer account number for which you want to check the status of the escheatment process. 
  4. Select “Execute” to view the status of the escheatment process for that customer account. 
  5. Make any necessary adjustments as needed. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is important to regularly check customer accounts for any open items and ensure that they are processed according to the company’s escheatment policy. This will help ensure that customer accounts remain active and up-to-date, and that any potential issues are addressed in a timely manner.