In Bank Accounts you set Internal Account Limit Check with Amount 0,00 in Limits tab and use transaction code IHC1IP, this scenario works correctly (an error message is received). When trying the same using transaction code IHC1EP the scenario does not work as expected (error message is not received).
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
SAP ERP 6.0
limit, check, amount, IHC1EP, IHC1IP, IHC0 , external account, internal account, wrong limit , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , How To
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