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SAP Knowledge Base Article - PreviewSymptom
There is no option to undo/change the reversal of a payment order in transactions IHC0/IHC2.
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Environment
- FSCM In-House Cash
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FSCM, In-House Cash, IHC, payment order, PO, IHC0, IHC2, reversal, reverse, undo, manual posting, erroneous, change , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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