How to use OO_POST_PPMCN - Payment Posting Active CN

OO_POST_PPMCN - Overview

• Transaction Code: OO_POST_PPMCN

  Description: Payment Posting Active CN

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMCN - Details

• SAP Tcode: OO_POST_PPMCN - Payment Posting Active CN

  
  Overview:
  The SAP transaction code OO_POST_PPMCN is used to post payments for active customer invoices. This transaction code is used to post payments for customers who have an open invoice and are actively paying their invoices. 
  
  Functionality: 
  The OO_POST_PPMCN transaction code allows users to post payments for active customer invoices. This transaction code can be used to post payments for customers who have an open invoice and are actively paying their invoices. The payment posting process is automated, allowing users to quickly and easily post payments for active customer invoices. 
  
  Step-by-step How to Use: 
  1. Enter the OO_POST_PPMCN transaction code in the SAP system. 
  2. Select the customer whose invoice you want to post a payment for. 
  3. Enter the payment amount and select the payment method (e.g., check, credit card, etc.). 
  4. Confirm the payment details and click “Post Payment” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s invoice before posting a payment to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should ensure that they have sufficient funds available in their account before posting a payment for an active customer invoice.