How to use OO_POST_PPMAT - Payment Posting Active AT

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMAT

  Description: Payment Posting Active AT

  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_PPMAT - Payment Posting Active AT

  
  Overview:
  The SAP transaction code OO_POST_PPMAT is used to post payments in the active accounts receivable (AR) account. This transaction code is used to post payments from customers and vendors to the AR account. 
  
  Functionality: 
  OO_POST_PPMAT allows users to post payments from customers and vendors to the active AR account. This transaction code also allows users to view the payment postings, view the payment details, and view the payment status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMAT in the command field. 
  2. Select the customer or vendor from whom you want to post a payment. 
  3. Enter the payment amount and select the payment method. 
  4. Click on “Post Payment” button to post the payment in the active AR account. 
  5. The payment will be posted in the active AR account and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the payment details before posting a payment in the active AR account using OO_POST_PPMAT transaction code. Additionally, users should always check if there are any open items in the customer or vendor accounts before posting a payment using this transaction code.