1705631 - Settings for Amount Limit Check in IHC

Symptom

This document aims to clarify how activate the limit check for IHC payment orders for the new IHC.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP enhancement package for SAP ERP release independent.
SAP S/4HANA Release Independent

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

IHC, amount limit, limit check, limit, check, amount, BTE 10024, BTE, 10024, IHC_ACTION, amount-dependent, dependent, amount dependent, authorization, authorizations, IHC customizing, ICH payment orders, payment orders. , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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