How to use IHC1ID_MUL - Orden pago nota cargo int.p.var.rec.

SAP Transaction Code - Details

• Transaction Code: IHC1ID_MUL

  Description: Orden pago nota cargo int.p.var.rec.

  Release: S/4HANA and ECC 6

• • Program: IHC_INTDEB_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: IHC1ID_MUL - Orden pago nota cargo int.p.var.rec.

  
  Overview:
  The SAP transaction code IHC1ID_MUL is used to create an international direct debit payment order for multiple recipients. This transaction code is part of the SAP FI-CA module (Financial Accounting - Contract Accounts Receivable and Payable). 
  
  Functionality:
  IHC1ID_MUL allows users to create a payment order for multiple recipients in a single step. This transaction code is used to process payments in foreign currencies and can be used to pay multiple vendors at once. It also allows users to specify the payment method, such as direct debit or credit card. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IHC1ID_MUL in the command field. 
  2. Enter the company code and currency of the payment order. 
  3. Enter the payment method, such as direct debit or credit card. 
  4. Enter the details of each recipient, such as name, address, and bank account information. 
  5. Enter the amount to be paid for each recipient. 
  6. Confirm the payment order and save it. 
  
  Other Recommendations: 
  It is recommended that users check all details carefully before confirming the payment order, as any mistakes may lead to incorrect payments being made. Additionally, users should ensure that they have sufficient funds available in their bank account before creating a payment order with IHC1ID_MUL.