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IHC. Instruction codes for FI

Could someone explain the functionality of instruction codes/keys for FI of SAP IHC module?

I understand that in a way it's connected with creation of payment requests but the mechanism is not obvious.

The configuration points to be considered are:

1. SPRO>Financial Supply Chain Management>In-House Cash>Account management>Payment process in In-House Cash>Outgoing payment orders>Instructions for FI.

2. SPRO>Financial Supply Chain Management>In-House Cash>Account management>Payment process in In-House Cash>Outgoing payment orders>Set up creation of payment requests for inbound IDOC in FI>Processing parameters.

Thank you.

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  • Posted on Jan 07, 2014 at 10:10 AM

    Hello Oleg,

    This forum is only for SAPGUI issues.

    Please open a new thread in http://scn.sap.com/community/erp

    Regards,

    Jude

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