IHC02 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about IHC02 tcode in SAP.
- IHC02 tcode used for : Reverse Additional POs from Currency in SAP
- Module : IS-B-BCA (Bank Customer Accounts)
- Parent Module : IS-B (Bank Components)
- Package : FKBI (Bank Customer Accounts: In-House Bank Functions)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
IHC02 related transaction codes
| Tcode | Note |
|---|---|
| IHC02 | Reverse Additional POs from Currency |
| RWPOS_PARA | POS Sales IDOC Enqueue Control |
| WPER | POS interface monitor |
| WPER_ALV | POS Interface Monitor |
| WPIA | Repeat upload POS IDOCs |
| WPMA | POS Download: Manual Request |
| WPMI | POS download: initialization |
| WPMU | POS download: change message |
| WPOSIMG | IMG Structure POS Interface |
| WPOS_MASTER | POS inbound master data |
| WPUK | POS simulation |
| TPM9 | Pos. List-Class Pos. in Futures Acct |
| WPER2 | POS: Analysis/Auxiliary Reports |
| MCGE | RIS: POS: Matl Aggr. POS - Selection |
| MCGJ | RIS: POS: POS Balancing - Selection |
Tables in the same package as IHC02
SAP tables in package FKBI, which also contains transaction IHC02.
| Table | Description |
|---|---|
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
| TBKKIHB6 | Dispatcher per Account Number |
| TBKKIHB7 | Assignment BTC <-> Posting Category IHC |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
| BKKPOREFL | References for EDI Payments, Header data, Long Texts |