How to use IHC1ED - Créer ordre de paiement externe

IHC1ED - Overview

• Transaction Code: IHC1ED

  Description: Créer ordre de paiement externe

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > IHC Payment Orders > Create Payment Order > Debit Memo > External Payment Order

• • 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

IHC1ED - Details

• SAP Tcode: IHC1ED - Créer ordre de paiement externe

  
  Overview:
  The SAP transaction code IHC1ED is used to create an external payment order. This transaction code is used to create a payment order for a vendor or customer that is not part of the SAP system. 
  
  Functionality: 
  The IHC1ED transaction code allows users to create an external payment order for a vendor or customer that is not part of the SAP system. This transaction code can be used to create a payment order for a vendor or customer that is not part of the SAP system, and it can also be used to view and edit existing payment orders. 
  
  Step-by-step How to Use: 
  To use the IHC1ED transaction code, users must first enter the vendor or customer information into the system. Once this information has been entered, users can then select the “Create” button to create a new payment order. The user will then be prompted to enter the payment details, such as the amount, currency, and payment method. Once all of the details have been entered, users can then select the “Save” button to save the payment order. 
  
  Other Recommendations: 
  It is important to note that when creating an external payment order with this transaction code, users should ensure that all of the information entered is accurate and up-to-date. Additionally, users should also ensure that they have sufficient funds in their account before creating