When posting a Payment Order via transaction code IHC0, a new Payment Order is created instead of a Payment Request and no error message is received.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Payment Order, duplicate, inbound , payment request, new payment order , looping , loop, IHC0 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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