How to use J1IHBK - Copy House Bank ID from Invoice

SAP Transaction Code - Details

• Transaction Code: J1IHBK

  Description: Copy House Bank ID from Invoice

  Release: S/4HANA and ECC 6

• • Program: J_1IHBKD

    Screen: 1000

    Authorization Object: J_1ITAX_DS

  • Development Package: J1I2

    Package Description: India, Phase II

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IHBK - Copy House Bank ID from Invoice

  
  Overview:
  The SAP transaction code J1IHBK is used to copy the House Bank ID from an invoice. This code is used to ensure that the correct House Bank ID is assigned to the invoice. 
  
  Functionality: 
  The J1IHBK transaction code allows users to copy the House Bank ID from an invoice and assign it to a payment document. This ensures that the payment document is linked to the correct House Bank ID. The House Bank ID is used to identify the bank account that will be used for payments. 
  
  Step-by-step How to Use: 
  To use the J1IHBK transaction code, follow these steps 
  1. Enter the J1IHBK transaction code in the command field. 
  2. Select the invoice for which you want to copy the House Bank ID. 
  3. Select the payment document for which you want to assign the House Bank ID. 
  4. Click “Copy” to assign the House Bank ID from the invoice to the payment document. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that you are assigning the correct House Bank ID when using this transaction code. If you are unsure of which House Bank ID should be assigned, it is recommended that you consult with your financial department or a qualified SAP consultant for assistance.