How to use OO_POST_PPMNL - Zahlungsbuchung aktiv NL

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMNL

  Description: Zahlungsbuchung aktiv NL

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OO_POST_PPMNL - Zahlungsbuchung aktiv NL

  
  Overview:
  OO_POST_PPMNL is an SAP transaction code used to post payments in the Netherlands. It is used to post payments to vendors and customers in the Netherlands. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  OO_POST_PPMNL allows users to post payments in the Netherlands. It enables users to post payments to vendors and customers in the Netherlands. The payment posting process includes entering payment information, such as payment amount, currency, and payment date. The payment posting process also includes entering vendor or customer information, such as name, address, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMNL into the command field. 
  2. Enter the payment information, such as payment amount, currency, and payment date. 
  3. Enter the vendor or customer information, such as name, address, and bank details. 
  4. Click “Post” to complete the payment posting process. 
  
  Other Recommendations: 
  It is recommended that users review all entered information before completing the payment posting process. Additionally, it is recommended that users check for any errors or warnings before completing the payment posting process.