IHC02 - Reverse Additional POs from Currency

SAP Transaction Code - Details

• Transaction Code: IHC02

  Description: Reverse Additional POs from Currency

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: IHC02 - Reverse Additional POs from Currency

   Change
  
  Overview: 
  IHC02 is a SAP transaction code used to reverse additional purchase orders (POs) from currency change. This transaction code is used to reverse the additional POs created when a currency change is made in the system. 
  
  Functionality: 
  IHC02 allows users to reverse additional POs created when a currency change is made in the system. This transaction code can be used to delete the additional POs and reset the system back to its original state. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IHC02 in the command field. 
  2. Enter the PO number of the additional PO that needs to be reversed. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm that you want to reverse the PO by selecting “Yes” in the confirmation window. 
  5. The PO will be reversed and deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code as it can cause irreversible changes in the system. It is also recommended that users back up their data before using this transaction code, just in case any unexpected changes occur.