How to use FPCHESCH_DISP - Display Check Escheatment Data

SAP Transaction Code - Details

• Transaction Code: FPCHESCH_DISP

  Description: Display Check Escheatment Data

  Release: S/4HANA and ECC 6

• • Program: RFKKCRESCH_DISPLAY

    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_DISP - Display Check Escheatment Data

  
  Overview:
  The SAP transaction code FPCHESCH_DISP is used to display check escheatment data. This transaction code is used to view the details of checks that have been escheated to the state. 
  
  Functionality:
  This transaction code allows users to view the details of checks that have been escheated to the state. It displays information such as the check number, amount, date, and other related details. The data can be filtered by date range, check number, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPCHESCH_DISP in the command field. 
  2. Enter the desired criteria in the selection screen. 
  3. Click on Execute (F8). 
  4. The list of checks that have been escheated to the state will be displayed. 
  5. Select a check from the list and click on Display (F5). 
  6. The details of the selected check will be displayed. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure accurate results. Additionally, users should ensure that they have the necessary authorization before using this transaction code.