IHC2 is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about IHC2 tcode in SAP.
- IHC2 tcode used for : Change Payment Order in SAP
- Module : FIN-FSCM-IHC (FSCM In-House Cash)
- Parent Module : FIN (Financials)
- Package : FIN_IHC (Payment Order In-House Cash)
- 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.
IHC2 related transaction codes
| Tcode | Note |
|---|---|
| IHC2 | Change Payment Order |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F9I9 | Edit Payment Order (General) |
| F9IA | Release Payment Order |
| F9IAPLAN | Release Planned Payment Order |
| F9IC | Create Payment Order Former Account |
| F9IK | Create Return Payment Order |
| F9OF | Create Foreign Payment Order |
| F9OH | Postprocess Payment Order |
| F9OI | Reverse Payment Order |
| F9T3 | Reading Payment Order Archives |
| F9T4 | Managing Payment Order Archives |
| IHC0 | Payment Order Browser |
| IHC1ED | Create External Payment Order |
Tables in the same package as IHC2
SAP tables in package FIN_IHC, which also contains transaction IHC2.
| Table | Description |
|---|---|
| IHC_DB_PN | Source Document for Incoming Payment Orders |
| IHC_DB_ORG | IHC AMS Organizational Units |
| IHC_DB_TOVR | Provisional Turnover (Based on Value Date, aft.Posting Date) |
| IHC_DB_CMGRP | Cash Management Groups |
| IHC_DB_CMVAR | Cash Management Variants |
| IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order |
| IHC_DB_ROUTE | IHC: Assignment of Route to a Clearing Unit |
| IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report |
| IHC_TAB_INST | IHC: Instruction Codes |
| IHC_DB_CL_AMS | IHC: Clearing Unit Data |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| IHC_DB_CMGRP1 | Cash Management Group: Account Assignment |