SAP Knowledge Base Article - Preview

2151558 - How to verify detailed log in IHC0 transaction


You want to verify the detailed log of an IHC payment order in IHC0 transaction.

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



  • SAP ERP Release Independent
  • Financial Supply Chain Management
  • FSCM In-House Cash


SAP ERP Central Component 6.0


IHC, IHC0, error, log, details, detailed, detail, view, Detail View On/Off, IHC298 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To

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