How to use OO_POST_PPMES - Payment Posting Active ES

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMES

  Description: Payment Posting Active ES

  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_PPMES - Payment Posting Active ES

  
  Overview:
  The SAP transaction code OO_POST_PPMES is used to post payments in the active ES (European Single) currency. This code is used to post payments in the European Single currency, which is the official currency of 19 of the 28 member states of the European Union. 
  
  Functionality: 
  OO_POST_PPMES enables users to post payments in the active ES currency. This code can be used to post payments for invoices, credit memos, and other documents. It also allows users to view payment postings and check payment status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMES in the command field. 
  2. Select the document type you want to post a payment for (e.g., invoice, credit memo). 
  3. Enter the document number and select the ES currency from the drop-down list. 
  4. Enter the payment amount and select the payment method (e.g., bank transfer, cash). 
  5. Click “Post” to complete the payment posting process. 
  6. To view payment postings, click “Display” and enter the document number or payment reference number. 
  7. To check payment status, click “Status” and enter the document number or payment reference number. 
  
  Other Recommendations: 
  It is recommended that users check their payment postings regularly to ensure accuracy and avoid any discrepancies or errors in their accounts. Additionally, users should always double-check their payment amounts before posting them to ensure that they are correct and up-to-date.