IHC3 - Display Payment Order

SAP Transaction Code - Details

• Transaction Code: IHC3

  Description: Display Payment Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > IHC Payment Orders > Display Payment Order

• • 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: IHC3 - Display Payment Order

  
  Overview:
  The SAP transaction code IHC3 is used to display payment orders in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to view payment orders created in the system. 
  
  Functionality: 
  IHC3 allows users to view payment orders created in the system. It displays all the details related to the payment order such as the payment amount, currency, and payment method. It also allows users to view the status of the payment order and any additional information related to it. 
  
  Step-by-step How to Use: 
  To use IHC3, follow these steps 
  1. Log into your SAP system. 
  2. Enter transaction code IHC3 in the command field. 
  3. Enter the payment order number you want to view in the Payment Order field. 
  4. Click on Execute (F8). 
  5. The details of the payment order will be displayed on the screen. 
  6. To view additional information related to the payment order, click on Extras > Additional Data. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in IHC3 before using it. This will ensure that they are able to make full use of its features and get the most out of it. Additionally, users should always double-check their entries before executing a transaction code in order to avoid any errors or mistakes.