How to use IHCCM1 - Transfert statut financier IHC à CM


SAP Transaction Code - Details

  • Transaction Code: IHCCM1

    Description: Transfert statut financier IHC à CM

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Transfer Financial Status to CM > Transfer IHC Financial Status to CM
  • Show technical details Hide technical details
    • Program: IHC_CASH_MANAGEMENT_TRANSFER

      Screen: 1000

      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: IHCCM1 - Transfert statut financier IHC à CM
    
    Overview: 
    IHCCM1 is a SAP transaction code used to transfer the financial status of an Insurance Health Care (IHC) plan to the Claims Management (CM) system. This transaction code is used to ensure that the financial status of an IHC plan is accurately reflected in the CM system. 
    
    Functionality: 
    The IHCCM1 transaction code allows users to transfer the financial status of an IHC plan from one system to another. This ensures that the financial status of an IHC plan is accurately reflected in both systems. The transaction code also allows users to view and edit the financial status of an IHC plan in both systems. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code IHCCM1. 
    2. Select the IHC plan whose financial status you wish to transfer. 
    3. Enter the relevant information for the IHC plan, such as the start date, end date, and payment amount. 
    4. Click “Transfer” to transfer the financial status of the IHC plan to the CM system. 
    5. Review and confirm that the financial status has been successfully transferred. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update the financial status of their IHC plans in both systems to ensure accuracy and consistency. Additionally, users should be aware that any changes made in one system will not automatically be reflected in the other system, so they must manually transfer any changes between systems.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • IHCCM0 - Configuration statut financier IHC...

  • IHC3 - Afficher ordre de paiement...

  • IHCCM2 - Statut financier IHC en ligne...

  • IHCCM3 - Contrôle de cohérence Customizing...


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