How to use IHC0 - Browser de orden de pago

SAP Transaction Code - Details

• Transaction Code: IHC0

  Description: Browser de orden de pago

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > IHC Payment Orders > Payment Order Browser

• • 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: IHC0 - Browser de orden de pago

  
  Overview:
  IHC0 is a transaction code used in SAP to access the Payment Order Browser. This browser allows users to view and manage payment orders. It is used to create, change, display, and delete payment orders. 
  
  Functionality: 
  The Payment Order Browser provides users with a comprehensive overview of all payment orders. It allows users to view the status of each payment order, as well as the details of each payment order such as the amount, currency, and payment method. Additionally, users can use the Payment Order Browser to create new payment orders or modify existing ones. 
  
  Step-by-step How to Use: 
  To access the Payment Order Browser, enter transaction code IHC0 in the SAP command field. This will open up the Payment Order Browser window. From here, users can view all existing payment orders or create new ones. To create a new payment order, click on the “Create” button and enter the necessary information such as amount, currency, and payment method. Once all information is entered, click “Save” to save the new payment order. 
  
  Other Recommendations: 
  When using the Payment Order Browser, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should be aware of any changes in payment orders that may affect other areas of their business. Finally, it is recommended that users regularly review their payment orders to ensure that they are up-to-date and accurate.