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IHC1ID
IHC1ID
Financials
Create Internal Payment Order
Program
N/A
Module
Financials
Sub-Module
FSCM In-House Cash
Package
Payment Order In-House Cash
Category
unknown
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SAP Fiori Apps (1)
IHC1ID
GUI
Create Internal Debit Memos - For In-House Cash
Finance
Related Transaction Codes
F9I2
Create Payment Order - Internal
F9I1
Create Payment Order - External
KO01
Create Internal Order
F9IC
Create Payment Order Former Account
F9IK
Create Return Payment Order
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