How to use FPCHESCH_CHANGE - Change Check Escheatment Data

SAP Transaction Code - Details

• Transaction Code: FPCHESCH_CHANGE

  Description: Change Check Escheatment Data

  Release: S/4HANA and ECC 6

• • Program: RFKKCRESCH_CHANGE

    Screen: 1000

    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: FPCHESCH_CHANGE - Change Check Escheatment Data

  
  Overview:
  The SAP transaction code FPCHESCH_CHANGE is used to change check escheatment data in the system. This transaction code is used to manage the process of escheatment, which is the process of transferring unclaimed or abandoned property to the state. 
  
  Functionality: 
  This transaction code allows users to view and change check escheatment data in the system. It also allows users to view and change the status of checks that have been sent to the state for escheatment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCHESCH_CHANGE into the command field. 
  2. Select the check that you want to view or change. 
  3. View or change the check escheatment data as needed. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with the process of check escheatment and who have been given permission to make changes in this area of the system. Additionally, it is important to save any changes made in this transaction code in order to ensure that all changes are properly recorded in the system.