How to use /PRA/ESCH_DISP_HIST - Display Owner Escheat History

SAP Transaction Code - Details

• Transaction Code: /PRA/ESCH_DISP_HIST

  Description: Display Owner Escheat History

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_ESCH_OWNER_DTL_HIST

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/NEW_ACCOUNTING

    Package Description: PRA road map new data modal

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ESCH_DISP_HIST - Display Owner Escheat History

  
  Overview:
  The SAP transaction code /PRA/ESCH_DISP_HIST is used to display the owner escheat history in the SAP system. This transaction code is used to view the details of the owner escheatment process, such as the date of the process, the amount of money involved, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the details of an owner escheatment process. It displays all the relevant information related to the process, such as the date of the process, the amount of money involved, and other related information. The transaction code also allows users to view a list of all owner escheatments that have been processed in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ESCH_DISP_HIST into the command field. 
  2. Select “Display” from the drop-down menu. 
  3. Enter a valid owner number into the “Owner Number” field. 
  4. Select “Execute” to display all relevant information related to the owner escheatment process. 
  5. To view a list of all owner escheatments that have been processed in the system, select “List” from the drop-down menu and enter a valid date range into the “From” and “To” fields. 
  6. Select “Execute” to display a list of all owner escheatments that have been processed in the system within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.