SAP TCode (Transaction Code) - FPCHESCHC

SAP TcodeFPCHESCHC
DescriptionClarification of Check Escheatment
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPCHESCHC is used for the task: Clarification of Check Escheatment. The TCode belongs to the FKKB package.


SAP TCode FPCHESCHC - Clarification of Check Escheatment

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