How to use /PRA/ARESC_SFI - Arkansas Escrow Susp Funds Enquiry

/PRA/ARESC_SFI - Overview

• Transaction Code: /PRA/ARESC_SFI

  Description: Arkansas Escrow Susp Funds Enquiry

  Release: S/4HANA only

• • Program: /PRA/ARES_SUSP_FUNDS_ENQUIRY

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/PROCESS_2.0

    Package Description: Process 2.0

    Parent Package: /PRA/COMMON_YEAR2

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

/PRA/ARESC_SFI - Details

• SAP Tcode: /PRA/ARESC_SFI - Arkansas Escrow Susp Funds Enquiry

  
  Overview:
  The SAP transaction code /PRA/ARESC_SFI is used to view the status of Arkansas escrow suspension funds. This code is used to view the amount of funds that have been suspended and the reason for the suspension. 
  
  Functionality: 
  This transaction code allows users to view the status of Arkansas escrow suspension funds. It displays the amount of funds that have been suspended and the reason for the suspension. It also allows users to view a list of all suspended funds and their respective details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ARESC_SFI in the command field. 
  2. Select “Execute” to open the Arkansas Escrow Susp Funds Enquiry screen. 
  3. Enter the relevant search criteria in the fields provided, such as fund name, fund number, or fund type. 
  4. Select “Execute” to view a list of all suspended funds and their respective details. 
  5. Select a fund from the list to view its details, such as amount suspended, reason for suspension, and date of suspension. 
  6. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all necessary information before using this transaction code,