SAP ABAP IMG Activity IHC_V_INST (Define Instruction Codes for FI)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC (Package) Payment Order In-House Cash
IMG Activity
ID IHC_V_INST Define Instruction Codes for FI  
Transaction Code S_PLN_62000273   (empty) 
Created on 20040303    
Customizing Attributes IHC_204KUA   Attributes: Non-Critical Processes and Functions (Optional Activity) 
Customizing Activity IHC_V_INST_OB   Define Instruction Codes for FI 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IHC_V_INST_DC    

Use

In this IMG activity you define the instruction codes which can be used for external payments. The system can send a maximum of four different instruction codes with an IDoc. The number determines the position of the instruction code in the IDoc.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IHC_V_INST V - View SM30  
History
Last changed by/on SAP  20040303 
SAP Release Created in 500