SAP FSCM In-House Cash (FIN-FSCM-IHC) Tcodes

TcodeDescriptionModule
IHC0Payment Order BrowserFIN-FSCM-IHC
IHC2Change Payment OrderFIN-FSCM-IHC
IHC3Display Payment OrderFIN-FSCM-IHC
IHC01Cross-Bank Area OrdersFIN-FSCM-IHC
IHCRTIHC: Set of Rules Definition for Route DetFIN-FSCM-IHC
IHCN3Number Range Maintenance: IHC_NRO_PNFIN-FSCM-IHC
IHCN1Number Range Maintenance: IHC_LOGFIN-FSCM-IHC
IHCCM0Setup IHC Financial StatusFIN-FSCM-IHC
IHCCM3Consistency Check for CustomizingFIN-FSCM-IHC
IHCCM2IHC Financial Status OnlineFIN-FSCM-IHC
IHCCM1Transfer IHC Financial Status to CMFIN-FSCM-IHC
IHC1IPCreate Internal Payment OrderFIN-FSCM-IHC
IHC1IDCreate Internal Payment OrderFIN-FSCM-IHC
IHC1EPCreate External Payment OrderFIN-FSCM-IHC
IHC1EDCreate External Payment OrderFIN-FSCM-IHC
IHC_AUTHAmount Group in IHCFIN-FSCM-IHC
IHC1IP_MULManual Int. PO for several recipientFIN-FSCM-IHC
IHC1ID_MULInt. DirectDebit PO for several rec.FIN-FSCM-IHC
IHC1EP_MULManual External PO for several recipientFIN-FSCM-IHC
IHC_INB_CUSTCustomizing IHC IDoc IncomingFIN-FSCM-IHC
IHC_WORKFLOWIHC Workflow CustomizingFIN-FSCM-IHC
IHC_MAIN_CUSTCustomizing IHC ClearingFIN-FSCM-IHC
IHC_REFERENCEDisplay Reference DocumentFIN-FSCM-IHC
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