How to use IHC2 - Zahlungsauftrag ändern

SAP Transaction Code - Details

• Transaction Code: IHC2

  Description: Zahlungsauftrag ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > IHC Payment Orders > Edit Payment Order

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_IHC

    Package Description: Payment Order In-House Cash

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: IHC2 - Zahlungsauftrag ändern

  
  Overview:
  The SAP transaction code IHC2 is used to change payment orders in the SAP system. It is used to modify existing payment orders, such as changing the payment amount, the payment date, or the payment method. 
  
  Functionality: 
  IHC2 allows users to make changes to existing payment orders in the SAP system. This includes changing the payment amount, the payment date, or the payment method. It also allows users to add additional information to the payment order, such as a reference number or a description of the payment. 
  
  Step-by-step How to Use: 
  To use IHC2, first enter the transaction code into the command field. Then enter the payment order number that you want to change. You will then be presented with a list of options for changing the payment order. Select the option that you want and enter any additional information that is required. Finally, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them in order to ensure accuracy. Additionally, it is recommended that users familiarize themselves with all of the options available in IHC2 before making any changes.