How to use O3UCI_PPD - PRA Payment Posting Desktop

SAP Transaction Code - Details

• Transaction Code: O3UCI_PPD

  Description: PRA Payment Posting Desktop

  Release: S/4HANA and ECC 6

• • Program: SAPMOIUCI_PPD

    Screen: 100

    Authorization Object:

  • Development Package: OIU_CI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3UCI_PPD - PRA Payment Posting Desktop

  
  Overview: 
  The SAP transaction code O3UCI_PPD - PRA Payment Posting Desktop is used to post payments to vendor accounts. It is a part of the SAP Accounts Payable (FI-AP) module. 
  
  Functionality: 
  This transaction code allows users to post payments to vendor accounts in a single step. It also allows users to view the payment details, such as the payment amount, payment date, and payment method. Additionally, it enables users to view the vendor account balance and make adjustments if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3UCI_PPD - PRA Payment Posting Desktop in the command field. 
  2. Select the vendor account for which you want to post a payment. 
  3. Enter the payment details, such as the payment amount, payment date, and payment method. 
  4. Click “Post” to post the payment to the vendor account. 
  5. Review the posted payment details and make any necessary adjustments. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all posted payments regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes in vendor account balances and take appropriate action if necessary.