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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP Central Component 6.0
Keywords
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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