IHC_MAIN_CUST is a SAP tcode coming under FIN module and EA-FINSERV component. View some details about IHC_MAIN_CUST tcode in SAP.
- IHC_MAIN_CUST tcode used for : Customizing IHC Clearing in SAP
- Module : FIN-FSCM-IHC (FSCM In-House Cash)
- Parent Module : FIN (Financials)
- Package : FIN_IHC (Payment Order In-House Cash)
- ABAP Program :

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
IHC_MAIN_CUST related transaction codes
| Tcode | Note |
|---|---|
| IHC_MAIN_CUST | Customizing IHC Clearing |
| FM_CHECK_VERRECHNUNG | Check Customizing Clearing Control |
| RERACL | Clearing for RE Contracts |
| RERACLRV | Reverse Clearing |
| FMLGD_H_CUST | Clearing Control |
| J3RCALD | Automatic Clearing, FI-AR (Russia) |
| J3RCALK | Automatic Clearing, FI-AP (Russia) |
| FAIP04 | GR/IR Clearing |
| FAIP06 | WIP Clearing |
| IHC_INB_CUST | Customizing IHC IDoc Incoming |
| IHC_WORKFLOW | IHC Workflow Customizing |
| IHC_PI_INB_CUST | Customizing IHC Inbound IDOC |
| FIHB7 | Reversal of IHC Payment Requests |
| IHCCM0 | Setup IHC Financial Status |
| IHCCM1 | Transfer IHC Financial Status to CM |