US check escheatment process

Hi All,
Anyone know the process of US check escheatment to US government in SAP ? Any SAP funcionality to moitor re-issue check / submit file to tax department of check escheatment etc.
http://www.cpa.state.tx.us/up/reporting.html
I will appreciate if someone could provide infomation of process or SAP functionaliy.
Thank You
Alex

Hello,
There are reports for cashed checks.
S_ALR_87009886         Cashed checks per bank account
S_ALR_87010069         Cashed Checks                 
S_ALR_87012119         Cashed Checks                 
S_ALR_87012348         Cashed Checks per Bank Account
You need to download the report from FCHN, then put VLOOKUP to find out uncashed checks in excel.
I could not find any uncashed checks report.
Regards,
Ravi

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