How to use IHB0103 - Kontoinhaber Inhouse Cash: Anzeigen

IHB0103 - Overview

• Transaction Code: IHB0103

  Description: Kontoinhaber Inhouse Cash: Anzeigen

  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

IHB0103 - Details

• SAP Tcode: IHB0103 - Kontoinhaber Inhouse Cash: Anzeigen

  
  Overview: 
  IHB0103 is a SAP transaction code used to display account holder in-house cash. It is used to view the current balance of an account holder’s in-house cash. 
  
  Functionality: 
  This transaction code allows users to view the current balance of an account holder’s in-house cash. It also allows users to view the details of the account holder’s in-house cash, such as the amount, currency, and date of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter IHB0103 into the SAP command field. 
  2. Enter the account holder’s name or number into the “Account Holder” field. 
  3. Select “Display” from the menu bar. 
  4. The current balance of the account holder’s in-house cash will be displayed on the screen. 
  5. To view more details about the account holder’s in-house cash, select “Details” from the menu bar. 
  6. The details of the account holder’s in-house cash will be displayed on the screen, including the amount, currency, and date of the transaction. 
  7. To exit this transaction code, select “Back” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be difficult to navigate without prior knowledge of its functionality and features. Additionally, users should ensure that they have entered all necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate