How to use S_PLN_62000622 - Reasons for Escrow Account

S_PLN_62000622 - Overview

• Transaction Code: S_PLN_62000622

  Description: Reasons for Escrow Account

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD_ESCROW

    Package Description: Escrow

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-BD-MD

    Description: Master Data

S_PLN_62000622 - Details

• SAP Tcode: S_PLN_62000622 - Reasons for Escrow Account

   Balances
  
  Overview:
  S_PLN_62000622 is a SAP transaction code used to view the reasons for escrow account balances. This transaction code is used to view the reasons for escrow account balances in the SAP system. 
  
  Functionality: 
  This transaction code allows users to view the reasons for escrow account balances in the SAP system. It provides a detailed overview of the reasons for escrow account balances, including the amount of money held in escrow, the date of the last balance update, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_PLN_62000622 into the command field. 
  2. Select “Execute” to open the Reasons for Escrow Account Balances screen. 
  3. Review the information displayed on this screen, which includes the amount of money held in escrow, the date of the last balance update, and any other relevant information. 
  4. Select “Back” to return to the previous screen or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to properly interpret and utilize all of its features and functions. Additionally, users should be aware that this transaction code is only available in certain versions of SAP and may not be available in all versions.