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Transaction Code: IHC_MAIN_CUST
Description: Customizing IHC Clearing
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
Overview: IHC_MAIN_CUST is an SAP transaction code used to customize the IHC Clearing process. It is used to configure the settings for the IHC Clearing process, which is a process used to clear payments between banks. Functionality: IHC_MAIN_CUST allows users to customize the settings for the IHC Clearing process. This includes setting up the parameters for the clearing process, such as the type of payment, the currency, and the bank accounts involved in the transaction. It also allows users to configure the rules and regulations that must be followed when processing payments through IHC Clearing. Step-by-step How to Use: 1. Access IHC_MAIN_CUST by entering it into the command field in SAP. 2. Select the “Customizing” tab. 3. Select the “Parameters” tab and enter in all of the necessary information for your payment, such as type of payment, currency, and bank accounts involved in the transaction. 4. Select the “Rules” tab and enter in all of the necessary rules and regulations that must be followed when processing payments through IHC Clearing. 5. Once all of your settings have been entered, select “Save” to save your changes. Other Recommendations: It is important to ensure that all of your settings are correct before saving them in IHC_MAIN_CUST, as incorrect settings can lead to errors in processing payments through IHC Clearing. Additionally, it is recommended that users familiarize themselves with all of the rules and regulations associated with IHC Clearing before configuring their settings in IHC_MAIN_CUST.
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