IHCRVS is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about IHCRVS tcode in SAP.
- IHCRVS tcode used for : Reversal of IHC Payment Orders 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 : RFCHAINRVS
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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.
IHCRVS related transaction codes
| Tcode | Note |
|---|---|
| IHCRVS | Reversal of IHC Payment Orders |
| FIHB7 | Reversal of IHC Payment Requests |
| IHCCM0 | Setup IHC Financial Status |
| IHCCM1 | Transfer IHC Financial Status to CM |
| IHCCM2 | IHC Financial Status Online |
| IHCRT | IHC: Set of Rules Def. for Route Det |
| IHC_AUTH | Amount Group in IHC |
| IHC_INB_CUST | Customizing IHC IDoc Incoming |
| IHC_MAIN_CUST | Customizing IHC Clearing |
| IHC_WORKFLOW | IHC Workflow Customizing |
| S_ALN_01002517 | Transfer IHC Financial Status to CM |
| _IHC00 | Internal - IHC GUI Transaction |
| FPOR8M | Mass Reversal of Payment Orders |
| F8BV | Reversal of Bank-to-Bank Transfers |
| IHCLOGRVS | Display Logs for IHC Reversals |