How to use IHC_AUTH - Amount Group in IHC

SAP Transaction Code - Details

• Transaction Code: IHC_AUTH

  Description: Amount Group in IHC

  Release: S/4HANA and ECC 6

• • 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: IHC_AUTH - Amount Group in IHC

  
  Overview: 
  IHC_AUTH is a SAP transaction code used to maintain the amount group in the Insurance and Health Care (IHC) module. This transaction code is used to define the amount groups that are used to determine the amount of payment for a particular service or procedure. 
  
  Functionality: 
  The IHC_AUTH transaction code allows users to define the amount groups that are used to determine the amount of payment for a particular service or procedure. The amount group is used to determine the amount of payment for a particular service or procedure. The amount group can be based on factors such as age, gender, and other criteria. 
  
  Step-by-step How to Use: 
  1. Access the IHC_AUTH transaction code by entering it into the command field in SAP. 
  2. Enter the name of the amount group you wish to create or modify. 
  3. Enter the criteria for determining the amount of payment for a particular service or procedure. 
  4. Enter any additional information that may be necessary for determining the amount of payment for a particular service or procedure. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all criteria entered into IHC_AUTH are accurate and up-to-date in order to ensure accurate payments for services and procedures. Additionally, it is important to regularly review and update any changes made in IHC_AUTH in order to ensure accuracy and compliance with regulations and policies.