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SAP Knowledge Base Article - PreviewSymptom
User it trying to reverse payment orders from IHC0 or from IHC2 in IHCRVS(Program RFCHAINRVS), however the system does not return any value
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
Reverse, bank area, note 661559, IHC, IHC0, IHC2, IHCRVS, RFCHAINRVS, reverse, reversal, payment order, F9I3 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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