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IHC_FI_IHC - Set Up Connection to IHC in FI

IHC_FI_IHC - Set Up Connection to IHC in FI

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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In FI, you must set up a link to the In-House Cash interfaces for central incoming payments.

  1. In the FI system, start transaction FIBF.
  2. Choose Settings → Identification → Partners.
    Enter IHC as a partner.
  3. Choose Settings → Products → ... of a partner → Edit.
    Enter IHC as a partner product.
  4. Choose Settings → P/S function modules → ... of a partner.
    For event 00002810 enter the function module BKK_IHB_BASTA_IN_CHECK.
  5. Choose Settings → Process function modules → ... of a partner.
    For the process 00002810 enter the function module BKK_IHB_BASTA_IN_POST.

Business Transaction Events / Event Control






General Data in Customer Master   CPI1466 during Backup  
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