How to use IHCRT - IHC : déf. règles pr déterm. itinér.

SAP Transaction Code - Details

• Transaction Code: IHCRT

  Description: IHC : déf. règles pr déterm. itinér.

  Release: S/4HANA and ECC 6

• • Program: IHC_APPL_ROUTING

    Screen: 500

    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: IHCRT - IHC : déf. règles pr déterm. itinér.

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  Overview: 
  IHCRT is an SAP transaction code used to define the set of rules for route determination in the In-House Cash (IHC) module. This transaction code is used to configure the IHC module to determine the best route for payments and receipts. 
  
  Functionality: 
  The IHCRT transaction code allows users to define the set of rules for route determination in the IHC module. This includes setting up criteria such as payment method, currency, and country. The IHCRT transaction code also allows users to define the order of priority for each rule, so that the system can determine the best route for payments and receipts. 
  
  Step-by-step How to Use: 
  1. Access the IHCRT transaction code by entering it into the command field in SAP. 
  2. Select “Create” to create a new set of rules for route determination. 
  3. Enter a name and description for the set of rules. 
  4. Enter criteria such as payment method, currency, and country. 
  5. Define the order of priority for each rule. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate your set of rules for route determination in the IHC module. 
  
  Other Recommendations: 
  It is recommended that users test their set of rules before activating them in order to ensure that they are working correctly. Additionally, users should periodically review their set of rules to ensure that they are up-to-date with any changes in payment methods or currencies.