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Transaction Code: FIHB8
Description: Transfer Recipient Items
Release: S/4HANA and ECC 6
Program: RFBKPOEX
Screen: 1000
Authorization Object:
Development Package: FKBI
Package Description: Bank Customer Accounts: In-House Bank Functions
Parent Package: FIN_FSCM_IHC
Module/Component: FIN-FSCM-IHC
Description: FSCM In-House Cash
Overview: FIHB8 is a SAP transaction code used to transfer recipient items from one company code to another. It is used to transfer items such as customer accounts, vendor accounts, and general ledger accounts. This transaction code is part of the Financial Accounting (FI) module. Functionality: FIHB8 allows users to transfer recipient items from one company code to another. This transaction code can be used to transfer customer accounts, vendor accounts, and general ledger accounts. It also allows users to transfer the associated documents and balances associated with the recipient items. Step-by-step How to Use: 1. Enter the transaction code FIHB8 in the command field. 2. Select the company code from which you want to transfer the recipient items. 3. Select the company code to which you want to transfer the recipient items. 4. Select the type of recipient item you want to transfer (customer account, vendor account, or general ledger account). 5. Enter the number of the recipient item you want to transfer. 6. Select whether you want to transfer the associated documents and balances associated with the recipient item. 7. Click “Execute” to complete the transfer process. Other Recommendations: It is important to note that this transaction code should only be used when transferring recipient items between two different company codes within the same SAP system. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that no data is lost during the transfer process.