How to use IHCRVS - Reversal of IHC Payment Orders

SAP Transaction Code - Details

• Transaction Code: IHCRVS

  Description: Reversal of IHC Payment Orders

  Release: S/4HANA and ECC 6

• • Program: RFCHAINRVS

    Screen: 1000

    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: IHCRVS - Reversal of IHC Payment Orders

  
  Overview:
  The SAP transaction code IHCRVS is used to reverse IHC payment orders. This code is used to reverse payments that have already been made, allowing the user to make corrections or adjustments to the payment order. 
  
  Functionality: 
  IHCRVS allows users to reverse IHC payment orders that have already been made. This code can be used to correct errors in the payment order, such as incorrect amounts or incorrect account numbers. It can also be used to cancel payments that have already been made. 
  
  Step-by-step How to Use: 
  To use IHCRVS, the user must first enter the payment order number of the payment order they wish to reverse. The user then enters the reversal reason and the reversal date. The user then confirms the reversal and the payment order is reversed. 
  
  Other Recommendations: 
  It is important to note that IHCRVS should only be used when absolutely necessary, as it can cause confusion and delays in payments. It is also important to double-check all information before reversing a payment order, as mistakes can be costly and time-consuming to fix.