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IHC_FIHBO - Maintain IHC Reference Number for Pairing Cross-Company Code Documents

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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.

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.

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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