How to use OO_POST_PPMCA - Payment Posting Active CA

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMCA

  Description: Payment Posting Active CA

  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_PPMCA - Payment Posting Active CA

  
  Overview:
  The SAP transaction code OO_POST_PPMCA is used to post payments in the active cash account. This transaction code is used to post payments in the active cash account and to update the payment status of the customer accounts. 
  
  Functionality: 
  OO_POST_PPMCA enables users to post payments in the active cash account and update the payment status of customer accounts. This transaction code also allows users to view and manage payment postings, as well as view payment postings for a specific customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMCA in the command field. 
  2. Select the “Post Payment” option from the menu. 
  3. Enter the customer or vendor number for which you want to post a payment. 
  4. Enter the payment amount and select the payment method (e.g., check, credit card, etc.). 
  5. Select “Post Payment” to complete the process. 
  6. The payment will be posted in the active cash account and the payment status of the customer or vendor will be updated accordingly. 
  
  Other Recommendations: 
  It is recommended that users review all posted payments before closing out of this transaction code to ensure accuracy and completeness of all postings. Additionally, users should ensure that all customer or vendor accounts are updated with accurate payment information after posting a payment.