How to use FIHBC - Paramétrage de In-House Bank

SAP Transaction Code - Details

• Transaction Code: FIHBC

  Description: Paramétrage de In-House Bank

  Release: S/4HANA and ECC 6

• • Program: MENUFIHBC

    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

Smart SAP Assistant

• SAP Tcode: FIHBC - Paramétrage de In-House Bank

  
  Overview:
  FIHBC is an SAP transaction code used to set up and maintain in-house bank settings. It is used to define the parameters for the in-house bank, such as the bank account number, currency, and payment methods. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FIHBC allows users to set up and maintain in-house bank settings. This includes defining the parameters for the in-house bank, such as the bank account number, currency, and payment methods. It also allows users to view and edit existing in-house bank settings. 
  
  Step-by-step How to Use: 
  1. Enter FIHBC into the SAP command field. 
  2. Select “Create” to create a new in-house bank setting. 
  3. Enter the required information, such as the bank account number, currency, and payment methods. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view or edit existing in-house bank settings. 
  6. Select “Delete” to delete an existing in-house bank setting. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all in-house bank settings are accurate and up-to-date before using them for any financial transactions. Additionally, it is recommended that users familiarize themselves with all of the available options within FIHBC before making any changes or creating new settings.