IHC01 - Cross-Bank Area Orders

SAP Transaction Code - Details

• Transaction Code: IHC01

  Description: Cross-Bank Area Orders

  Release: S/4HANA and ECC 6

• • Program: IHC_BCAREVPO_ALV01

    Screen: 1000

    Authorization Object:

  • Development Package: BCA_IHCCBAPOST

    Package Description: Cross-Bank Area Posting

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: IHC01 - Cross-Bank Area Orders

  
  Overview:
  IHC01 is a transaction code used in SAP to manage cross-bank area orders. It allows users to view, create, and modify orders that span multiple banks. This transaction code is part of the SAP Bank Accounting module. 
  
  Functionality: 
  IHC01 enables users to view and manage orders that span multiple banks. This includes creating new orders, modifying existing orders, and viewing order details. The transaction code also allows users to view the status of orders and check for any errors or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IHC01 in the command field. 
  2. Select the bank area for which you want to view or manage orders. 
  3. Select the order type you want to view or manage (e.g., new order, modify order). 
  4. Enter the order details (e.g., customer name, order date). 
  5. View or modify the order as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Bank Accounting module before using IHC01. Additionally, users should ensure that they have the necessary authorization to access and modify orders in multiple banks before using this transaction code.