IHC1ED - Create External Payment Order


SAP Transaction Code - Details

  • Transaction Code: IHC1ED

    Description: Create External Payment Order

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > IHC Payment Orders > Create Payment Order > Debit Memo > External Payment Order
  • 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: IHC1ED - Create External Payment Order
    
    Overview:
    The SAP transaction code IHC1ED is used to create an external payment order. This transaction code is used to create a payment order for a vendor or customer that is not part of the SAP system. 
    
    Functionality: 
    The IHC1ED transaction code allows users to create an external payment order for a vendor or customer that is not part of the SAP system. This transaction code can be used to create a payment order for a vendor or customer that is not part of the SAP system, and it can also be used to view and edit existing payment orders. 
    
    Step-by-step How to Use: 
    To use the IHC1ED transaction code, users must first enter the vendor or customer information into the system. Once this information has been entered, users can then select the “Create” button to create a new payment order. The user will then be prompted to enter the payment details, such as the amount, currency, and payment method. Once all of the details have been entered, users can then select the “Save” button to save the payment order. 
    
    Other Recommendations: 
    It is important to note that when creating an external payment order with this transaction code, users should ensure that all of the information entered is accurate and up-to-date. Additionally, users should also ensure that they have sufficient funds in their account before creating a payment order.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • IHC02 - Reverse Additional POs from Currency...

  • IHC01 - Cross-Bank Area Orders...

  • IHC1EP - Create External Payment Order...

  • IHC1EP_MUL - Manual Ext. PO for several recipient...


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