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FIHB - In-house bank
FIHB0 - Number Range Maintenance
FIHB1 - Assignment of Bnk Statement to IHB
FIHB4 - Assignment of IHB to Bookkeeping
FIHB5 - Data for Automatic Payments
FIHB6 - Assignment of Bnk Statement to IHB
FIHB7 - Reversal of IHC Payment Requests
FIHB8 - Transfer Recipient Items
FIHBC - Settings for In-House Bank
FIHC - Create In-House Cash Center
FIHU_VATLIMIT - Define VAT limt for DSP
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