How to use FPCHESCH_START - Start Check Escheatment Process

SAP Transaction Code - Details

• Transaction Code: FPCHESCH_START

  Description: Start Check Escheatment Process

  Release: S/4HANA and ECC 6

• • Program: RFKKCRESCH1

    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_START - Start Check Escheatment Process

  
  Overview:
  The SAP transaction code FPCHESCH_START is used to start the check escheatment process. This process is used to identify and collect unclaimed funds from customers who have not cashed their checks. 
  
  Functionality: 
  The FPCHESCH_START transaction code allows users to initiate the check escheatment process. This process involves identifying and collecting unclaimed funds from customers who have not cashed their checks. The transaction code also allows users to view the status of the check escheatment process, as well as any errors that may have occurred during the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCHESCH_START in the command field. 
  2. Select the “Start” button to initiate the check escheatment process. 
  3. The system will display a list of checks that are eligible for escheatment. 
  4. Select the “Process” button to begin collecting unclaimed funds from customers who have not cashed their checks. 
  5. The system will display a status report of the check escheatment process, as well as any errors that may have occurred during the process. 
  6. Select the “Finish” button to complete the check escheatment process. 
  
  Other Recommendations: 
  It is recommended that users review all checks before initiating the check escheatment process, as this will ensure that all unclaimed funds are collected correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly before initiating the process, as this will help to avoid any errors during the process.