Maintain IHC reference number for pairing cross-company code documents
Customizing Activity
IHC_FIHBO
Maintain IHC reference number for pairing cross-company code documents
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
IHC_FIHBO
Use
The number range interval that you create for all bank areas is used by the automatic number assignment by the IHC system.
The number range determines the number interval used for reference numbers during manual posting of payment orders. This reference number uniquely identifies the posting transaction. For cross-bank area posting, this ID groups the payment orders in all bank areas involved. This ID is stored in the field Payment Reference Number in the management data in the payment order.
Use a number range with internal number assignment for the IHC reference number.
Requirements
Standard settings
Activities
In internal number range intervals, the numbers are assigned by the SAP System. When an account is created a number is assigned automatically. The last number assigned is logged in the current number.
Hierarchy 
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
IS-B-BCA (Application Component) Bank Customer Accounts
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
IMG Activity 
Document 
History 
