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How to use IHC1EP_MUL - Manual Ext. PO for several recipient


SAP Transaction Code - Details

  • Transaction Code: IHC1EP_MUL

    Description: Manual Ext. PO for several recipient

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: IHC_EXTPAY_MULTI_RECIPIENT

      Screen: 100

      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: IHC1EP_MUL - Manual Ext. PO for several recipient
    
    Overview:
    IHC1EP_MUL is an SAP transaction code used to manually create an external purchase order for multiple recipients. This transaction code is used to create a purchase order for multiple recipients in one go, instead of creating separate purchase orders for each recipient. 
    
    Functionality:
    This transaction code allows users to create a single purchase order for multiple recipients. It also allows users to enter the details of the recipients, such as their name, address, and contact information. Additionally, users can enter the details of the items they are purchasing, such as the quantity and price. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code IHC1EP_MUL in the command field. 
    2. Enter the details of the recipients, such as their name, address, and contact information. 
    3. Enter the details of the items you are purchasing, such as the quantity and price. 
    4. Click “Save” to save your purchase order. 
    5. Click “Send” to send your purchase order to the recipients. 
    
    Other Recommendations: 
    It is recommended that users double-check all of their entries before saving and sending their purchase order. Additionally, users should ensure that they have entered all of the necessary information for each recipient and item before sending their purchase order.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • IHC1EP - Create External Payment Order...

  • IHC1ED - Create External Payment Order...

  • IHC1ID - Create Internal Payment Order...

  • IHC1ID_MUL - Int. DirectDebit PO for several rec....


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