How to use IHC_INB_CUST - Customizing IHC IDoc Incoming

SAP Transaction Code - Details

• Transaction Code: IHC_INB_CUST

  Description: Customizing IHC IDoc Incoming

  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_INB_CUST - Customizing IHC IDoc Incoming

   Processing
  
  Overview:
  IHC_INB_CUST is an SAP transaction code used to customize the IDoc Incoming Processing for the Intermediate Document (IDoc) Interface for the SAP Inbound Processing (IHC). This transaction code is used to configure the IDoc interface for inbound processing. 
  
  Functionality: 
  The IHC_INB_CUST transaction code allows users to customize the IDoc Incoming Processing for the Intermediate Document (IDoc) Interface for the SAP Inbound Processing (IHC). This includes setting up the IDoc interface, defining message types, and configuring the inbound processing. 
  
  Step-by-Step How to Use 
  1. Enter IHC_INB_CUST into the command field and press enter. 
  2. Select “Customizing” from the menu bar. 
  3. Select “IDoc Interface” from the drop-down menu. 
  4. Select “Inbound Processing” from the drop-down menu. 
  5. Configure the settings as desired. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Inbound Processing (IHC) before using this transaction code, as it is necessary to understand how IHC works in order to properly configure the IDoc interface for inbound processing. Additionally, users should ensure that they have sufficient authorization to make changes to this transaction code before proceeding with any customization.