How to use OO_POST_PPMAR - Payment Posting Active AR

OO_POST_PPMAR - Overview

• Transaction Code: OO_POST_PPMAR

  Description: Payment Posting Active AR

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMAR - Details

• SAP Tcode: OO_POST_PPMAR - Payment Posting Active AR

  
  Overview:
  The SAP transaction code OO_POST_PPMAR stands for Payment Posting Active AR. This transaction code is used to post payments to open items in Accounts Receivable (AR). It is used to post payments from customers and other external sources. 
  
  Functionality: 
  OO_POST_PPMAR allows users to post payments to open items in Accounts Receivable. This includes payments from customers, as well as other external sources such as banks and credit card companies. The payment posting process is automated, allowing users to quickly and accurately post payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMAR into the SAP command field. 
  2. Select the “Post Payment” option from the menu. 
  3. Enter the payment details, such as the customer name, payment amount, and payment date. 
  4. Select the “Post” button to post the payment to the open items in Accounts Receivable. 
  5. The payment will be posted and a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users review all posted payments before closing out of the transaction code OO_POST_PPMAR. This will ensure that all payments have been posted correctly and that no errors have occurred during the posting process. Additionally, users should ensure that all customer information is up-to-date before posting payments, as this will help ensure accuracy and reduce errors.