/ACCGO/PPMG_EVT_POST - Post Prepayment Agreement Events

SAP Transaction Code - Details

• Transaction Code: /ACCGO/PPMG_EVT_POST

  Description: Post Prepayment Agreement Events

  Release: S/4HANA only

• • Program: /ACCGO/PPMG_EVENT_POST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ACCGO/PPMG_EVT_POST - Post Prepayment Agreement Events

  
  Overview:
  The SAP transaction code /ACCGO/PPMG_EVT_POST is used to post events related to prepayment agreements. This transaction code is part of the SAP Accounts Receivable (FI-AR) module. 
  
  Functionality: 
  This transaction code allows users to post events related to prepayment agreements, such as payments, interest, and fees. It also allows users to view and edit the details of the events. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/PPMG_EVT_POST in the command field. 
  2. Select the prepayment agreement for which you want to post an event. 
  3. Enter the details of the event, such as payment amount, interest rate, and fees. 
  4. Click “Post” to save the event. 
  5. To view or edit an existing event, select it from the list and click “Display” or “Change” respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Accounts Receivable (FI-AR) module before using this transaction code. Additionally, users should ensure that all data entered is accurate before posting an event.