IHC PAYMENT ORDER title: IHC Payment Order (FIN-FSCM-IHC) (SAP Library - Glossary)
IHC PAYMENT ORDER category: FSCM In-House Cash (FIN-FSCM-IHC)
IHC PAYMENT ORDER explained:
An order initiated by self-triggered payment transactions consisting of a payer and a recipient item.
The IHC payment order only differs from a payment transaction from a programming point of view.
More terms such as IHC Payment Order in Dictionary I.
- Manual Inspection Document:
- Help Describes the inspection object. The inspection document can contain the following attributes, for example: Inspection object type Inspection rule Quantities Inspection status ihc payment order definition.
- Manual IHC Financial Status:
- Help A group of account balances and provisionally posted turnover. The IHC financial status is used for information purposes and for analyzing financial transactions in SAP In-House Cash ihc payment order explain.
- Manual Identification Number (FS-BP):
- Help number assigned by the customer, and not by SAP. This number can be used as an additional identifier for the business partner. Identification numbers are one of the Additional Partner Numbers that ihc payment order what is.
- Manual ID Of Filter:
- Help A grouping of settings that are used to control how the data is displayed that is generated by Strategy Analyzer evaluations, and cash flow hedge analysis ihc payment order meaning.
- Manual Integration Scenario:
- Help component process that is based on messages that are exchanged by using SAP Exchange Infrastructure. All the aspects that are relevant for exchanging messages when integrating a cross-system process ihc payment order abbreviation.
