IHC0 - Payment Order Browser


SAP Transaction Code - Details

  • Transaction Code: IHC0

    Description: Payment Order Browser

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > IHC Payment Orders > Payment Order Browser
  • Show technical details Hide technical details
    • 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: IHC0 - Payment Order Browser
    
    Overview:
    IHC0 is a transaction code used in SAP to access the Payment Order Browser. This browser allows users to view and manage payment orders. It is used to create, change, display, and delete payment orders. 
    
    Functionality: 
    The Payment Order Browser provides users with a comprehensive overview of all payment orders. It allows users to view the status of each payment order, as well as the details of each payment order such as the amount, currency, and payment method. Additionally, users can use the Payment Order Browser to create new payment orders or modify existing ones. 
    
    Step-by-step How to Use: 
    To access the Payment Order Browser, enter transaction code IHC0 in the SAP command field. This will open up the Payment Order Browser window. From here, users can view all existing payment orders or create new ones. To create a new payment order, click on the “Create” button and enter the necessary information such as amount, currency, and payment method. Once all information is entered, click “Save” to save the new payment order. 
    
    Other Recommendations: 
    When using the Payment Order Browser, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should be aware of any changes in payment orders that may affect other areas of their business. Finally, it is recommended that users regularly review their payment orders to ensure that they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • IHB0103 - Account Holder In-House Cash:Display...

  • IHB0102 - Account Holder In-House Cash: Change...

  • IHC01 - Cross-Bank Area Orders...

  • IHC02 - Reverse Additional POs from Currency...


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