How to use FQ1042 - Enter Check Escheatment Specificat.

SAP Transaction Code - Details

• Transaction Code: FQ1042

  Description: Enter Check Escheatment Specificat.

  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: FQ1042 - Enter Check Escheatment Specificat.

  
  Overview:
  FQ1042 is a transaction code used in SAP to enter check escheatment specifications. This transaction code is used to specify the conditions under which checks are to be escheated, or transferred, to the state. 
  
  Functionality: 
  The FQ1042 transaction code allows users to enter the parameters for check escheatment. This includes the number of days after which a check is considered unclaimed, the state in which the check should be transferred, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ1042 in the command field. 
  2. Enter the number of days after which a check should be considered unclaimed. 
  3. Enter the state in which the check should be transferred. 
  4. Enter any other relevant information, such as contact information for the state or other details. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into FQ1042 is accurate and up-to-date. It is also important to regularly review and update this information as needed, as changes in state laws or regulations may require changes to the parameters for check escheatment.