How to use IHC1EP_MUL - Orden pago ext.man.p.varios recept.

SAP Transaction Code - Details

• Transaction Code: IHC1EP_MUL

  Description: Orden pago ext.man.p.varios recept.

  Release: S/4HANA and ECC 6

• • Program: IHC_EXTPAY_MULTI_RECIPIENT

    Screen: 100

    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: IHC1EP_MUL - Orden pago ext.man.p.varios recept.

  
  Overview:
  IHC1EP_MUL is an SAP transaction code used to manually create an external purchase order for multiple recipients. This transaction code is used to create a purchase order for multiple recipients in one go, instead of creating separate purchase orders for each recipient. 
  
  Functionality:
  This transaction code allows users to create a single purchase order for multiple recipients. It also allows users to enter the details of the recipients, such as their name, address, and contact information. Additionally, users can enter the details of the items they are purchasing, such as the quantity and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IHC1EP_MUL in the command field. 
  2. Enter the details of the recipients, such as their name, address, and contact information. 
  3. Enter the details of the items you are purchasing, such as the quantity and price. 
  4. Click “Save” to save your purchase order. 
  5. Click “Send” to send your purchase order to the recipients. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before saving and sending their purchase order. Additionally, users should ensure that they have entered all of the necessary information for each recipient and item before sending their purchase order.