How to use IHB0102 - Kontoinhaber Inhouse Cash: Ändern

SAP Transaction Code - Details

• Transaction Code: IHB0102

  Description: Kontoinhaber Inhouse Cash: Ändern

  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: IHB0102 - Kontoinhaber Inhouse Cash: Ändern

  
  Overview: 
  IHB0102 is a SAP transaction code used to change the account holder in-house cash. This transaction code is used to update the account holder’s information in the SAP system. 
  
  Functionality: 
  This transaction code allows users to change the account holder’s information, such as name, address, and contact details. It also allows users to update the account holder’s bank details and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IHB0102 in the command field. 
  2. Enter the account holder’s name in the “Name” field. 
  3. Enter the new address in the “Address” field. 
  4. Enter the new contact details in the “Contact Details” field. 
  5. Enter the new bank details in the “Bank Details” field. 
  6. Click “Save” to save the changes. 
  7. Click “Confirm” to confirm the changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before saving and confirming any changes made to an account holder’s information. Additionally, users should ensure that they have permission from the account holder before making any changes to their information in SAP.