How to use O3UE2_ARESC_SFI - Arkansas Escrow Susp Funds Enquiry

O3UE2_ARESC_SFI - Overview

• Transaction Code: O3UE2_ARESC_SFI

  Description: Arkansas Escrow Susp Funds Enquiry

  Release: S/4HANA only

• • Program: ROIUE2_ARES_SUSP_FUNDS_ENQUIRY

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: OIU_E2

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

O3UE2_ARESC_SFI - Details

• SAP Tcode: O3UE2_ARESC_SFI - Arkansas Escrow Susp Funds Enquiry

  
  Overview: 
  This SAP transaction code, O3UE2_ARESC_SFI, is used to access the Arkansas Escrow Susp Funds Enquiry. This transaction code is used to view the details of funds held in escrow accounts in Arkansas. 
  
  Functionality: 
  The O3UE2_ARESC_SFI transaction code allows users to view the details of funds held in escrow accounts in Arkansas. It provides information on the amount of funds held in escrow, the date of deposit, and the date of withdrawal. It also provides information on the status of the escrow account, such as whether it is open or closed. 
  
  Step-by-step How to Use: 
  1. Enter the O3UE2_ARESC_SFI transaction code into the SAP system. 
  2. Enter the relevant information into the fields provided, such as the account number and date range. 
  3. Click “Execute” to view the details of funds held in escrow accounts in Arkansas. 
  4. The results will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect or incomplete information may lead to inaccurate results.