How to use OO_POST_PPMBE - Payment Posting Active BE

OO_POST_PPMBE - Overview

• Transaction Code: OO_POST_PPMBE

  Description: Payment Posting Active BE

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMBE - Details

• SAP Tcode: OO_POST_PPMBE - Payment Posting Active BE

  
  Overview:
  The SAP transaction code OO_POST_PPMBE is used to post payments in the active business environment. This transaction code is used to post payments for invoices, credit memos, and other documents. It is also used to post payments for customer accounts and vendor accounts. 
  
  Functionality: 
  OO_POST_PPMBE allows users to post payments in the active business environment. This transaction code can be used to post payments for invoices, credit memos, and other documents. It can also be used to post payments for customer accounts and vendor accounts. The payment posting process is automated and can be completed quickly and easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMBE in the command field. 
  2. Select the document type that you want to post a payment for (e.g., invoice, credit memo, etc.). 
  3. Enter the document number that you want to post a payment for. 
  4. Enter the payment amount that you want to post for the document. 
  5. Select the account type (customer or vendor) that you want to post a payment for. 
  6. Enter the account number that you want to post a payment for. 
  7. Select the payment method (e.g., check, wire transfer, etc.). 
  8. Enter any additional information that is required (e.g., bank account number). 
  9. Click “Post Payment” to complete the payment posting process. 
  
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  It is recommended that users review