IHCCM0 - Setup IHC Financial Status


SAP Transaction Code - Details

  • Transaction Code: IHCCM0

    Description: Setup IHC Financial Status

    Release: S/4HANA and ECC 6

  • 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: IHCCM0 - Setup IHC Financial Status
    
    Overview:
    IHCCM0 is a transaction code used in SAP to set up the financial status of the IHC (Insurance and Health Care) module. This transaction code is used to define the financial status of the IHC module, which is used to manage insurance and health care related activities. 
    
    Functionality: 
    The IHCCM0 transaction code allows users to define the financial status of the IHC module. This includes setting up the financial status of the IHC module, such as setting up the budget, setting up the accounts receivable and payable, and setting up the payment terms. The IHCCM0 transaction code also allows users to view and edit existing financial statuses. 
    
    Step-by-step How to Use: 
    1. Access the IHCCM0 transaction code by entering it into the command field in SAP. 
    2. Select “Create” to create a new financial status for the IHC module. 
    3. Enter all necessary information for the new financial status, such as budget, accounts receivable and payable, and payment terms. 
    4. Select “Save” to save the new financial status. 
    5. Select “Display” to view or edit an existing financial status for the IHC module. 
    6. Select “Delete” to delete an existing financial status for the IHC module. 
    7. Select “Back” to return to the main menu of the IHCCM0 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of the IHCCM0 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before creating a new financial status for the IHC module in order to avoid any errors or delays in setting up a new financial status.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • IHC2 - Change Payment Order...

  • IHCCM1 - Transfer IHC Financial Status to CM...

  • IHCCM2 - IHC Financial Status Online...


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