How to use OO_POST_PPMAU - Payment Posting Active AU

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMAU

  Description: Payment Posting Active AU

  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_PPMAU - Payment Posting Active AU

  
  Overview:
  OO_POST_PPMAU is an SAP transaction code used to post payments in the system. It is used to post payments for accounts receivable and accounts payable. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  OO_POST_PPMAU allows users to post payments in the system. It can be used to post payments for accounts receivable and accounts payable. The payment posting process involves entering the payment details, such as the amount, currency, and payment method, into the system. The payment is then posted in the system and can be viewed in the relevant reports. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OO_POST_PPMAU in the command field. 
  2. Enter the payment details, such as the amount, currency, and payment method. 
  3. Click “Post” to post the payment in the system. 
  4. The payment will be posted in the system and can be viewed in the relevant reports. 
  
  Other Recommendations: 
  It is recommended that users check all payment details before posting a payment in the system. This will ensure that all payments are posted correctly and accurately in the system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to post a payment in the system.