How to use OO_POST_PPMDE - Payment Posting Active DE

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMDE

  Description: Payment Posting Active DE

  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_PPMDE - Payment Posting Active DE

  
  Overview:
  The SAP transaction code OO_POST_PPMDE is used to post payments in the active payment program for Germany. This transaction code is used to post payments in the active payment program for Germany. It is used to post payments in the active payment program for Germany. 
  
  Functionality:
  OO_POST_PPMDE enables users to post payments in the active payment program for Germany. This transaction code allows users to post payments in the active payment program for Germany. It also allows users to view and edit payment documents, as well as view and edit payment data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OO_POST_PPMDE into the SAP command field. 
  2. Select the “Post Payment” option from the menu. 
  3. Enter the relevant payment data, such as the bank account number, amount, and currency. 
  4. Select “Post Payment” to complete the process. 
  5. The payment will be posted in the active payment program for Germany. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all relevant payment data is entered correctly before posting a payment.