How to use OO_POST_PPMFR - Payment Posting Active FR

OO_POST_PPMFR - Overview

• Transaction Code: OO_POST_PPMFR

  Description: Payment Posting Active FR

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMFR - Details

• SAP Tcode: OO_POST_PPMFR - Payment Posting Active FR

  
  Overview:
  OO_POST_PPMFR is an SAP transaction code used to post payments in the active financial year. It is used to post payments for customers and vendors in the active financial year. 
  
  Functionality: 
  This transaction code allows users to post payments for customers and vendors in the active financial year. It also allows users to view the payment postings and check the status of the payment postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMFR in the command field. 
  2. Select the “Posting” tab and enter the customer or vendor number. 
  3. Select the “Payment” tab and enter the payment details such as payment date, amount, currency, etc. 
  4. Select “Post” to post the payment. 
  5. Select “Display” to view the payment postings and check their status. 
  
  Other Recommendations: 
  It is recommended that users check the payment postings regularly to ensure that all payments are posted correctly and on time. Additionally, users should ensure that all payment details are accurate before posting a payment.