How to use IHC1IP_MUL - OrdPaiem. int. manuel pr diff. dest.

SAP Transaction Code - Details

• Transaction Code: IHC1IP_MUL

  Description: OrdPaiem. int. manuel pr diff. dest.

  Release: S/4HANA and ECC 6

• • Program: IHC_INTPAY_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: IHC1IP_MUL - OrdPaiem. int. manuel pr diff. dest.

  
  Overview:
  IHC1IP_MUL is an SAP transaction code used to manually create an internal purchase order (PO) for multiple recipients. This transaction code is used to create a single PO that can be sent to multiple recipients. 
  
  Functionality:
  This transaction code allows users to create a single PO that can be sent to multiple recipients. The PO will contain all the necessary information, such as the item description, quantity, and price. This transaction code also allows users to enter additional information, such as delivery dates and payment terms. 
  
  Step-by-step How to Use:
  1. Enter the transaction code IHC1IP_MUL in the command field. 
  2. Enter the necessary information for the PO, such as item description, quantity, and price. 
  3. Enter any additional information, such as delivery dates and payment terms. 
  4. Select “Save” to save the PO. 
  5. Select “Send” to send the PO to multiple recipients. 
  
  Other Recommendations:
  It is recommended that users review all of the information entered before saving and sending the PO. Additionally, users should ensure that all of the necessary information is entered correctly before sending the PO to multiple recipients.