SAP ABAP Message Class IHC Message Number 090 (Payment order is forwarded to &1 for payment)
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
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 
Attribute
| Message class |  |
IHC | |
| Short Description |  |
IHC Messages | |
| Message Number |  |
090 | |
| Documentation status | 3 | The short text describes the object sufficiently |
|
| Authorization check Error Message | |||
| Changed On |  |
20040210 |
Message Text
Payment order is forwarded to &1 for payment
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 500 |
