How to use FIHB7 - Anulación de órdenes de pago IHC

FIHB7 - Overview

• Transaction Code: FIHB7

  Description: Anulación de órdenes de pago IHC

  Release: S/4HANA and ECC 6

• • Program: RFIHCPRQRVS

    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

FIHB7 - Details

• SAP Tcode: FIHB7 - Anulación de órdenes de pago IHC

  
  Overview:
  FIHB7 is a transaction code used in SAP to reverse IHC payment requests. It is used to reverse payments that have already been made and to correct errors in the payment process. 
  
  Functionality: 
  FIHB7 allows users to reverse IHC payment requests that have already been made. This transaction code can be used to correct errors in the payment process, such as incorrect amounts or incorrect account numbers. It also allows users to cancel payments that have already been made. 
  
  Step-by-step How to Use: 
  To use FIHB7, users must first enter the document number of the payment request they wish to reverse. Then, they must enter the amount of the payment request and select the reversal reason. Finally, they must enter the reversal date and confirm the reversal. 
  
  Other Recommendations: 
  When using FIHB7, it is important to double-check all information before confirming the reversal. This will help ensure that payments are reversed correctly and that errors are not made in the process. Additionally, users should be aware of any restrictions or limitations on reversing payments, as these may vary depending on the company or organization.