How to use IHB0101 - Kontoinhaber inhouse Cash: Anlegen

SAP Transaction Code - Details

• Transaction Code: IHB0101

  Description: Kontoinhaber inhouse Cash: Anlegen

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FTBP

    Package Description: Treasury: Central business partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: IHB0101 - Kontoinhaber inhouse Cash: Anlegen

  
  Overview:
  IHB0101 is a SAP transaction code used to create an account holder in-house cash. This transaction code is used to manage the cash flow of an organization and to ensure that the funds are properly allocated. 
  
  Functionality: 
  IHB0101 allows users to create an account holder in-house cash. This transaction code enables users to manage the cash flow of an organization by creating a separate account for each account holder. The funds can then be allocated to the appropriate accounts and tracked accordingly. 
  
  Step-by-step How to Use: 
  To use IHB0101, users must first enter the required information such as the account holder's name, address, and contact information. Once this information is entered, users can then enter the amount of cash that needs to be allocated to the account holder's in-house cash account. After entering this information, users can then save the changes and the account holder's in-house cash will be created. 
  
  Other Recommendations: 
  It is important to note that IHB0101 should only be used for creating an account holder in-house cash. This transaction code should not be used for any other purpose as it may lead to errors or incorrect data entry. Additionally, it is recommended that users review all of the entered information before saving any changes as this will help ensure accuracy and prevent any potential errors.