How to use OO_POST_PPMHK - Payment Posting Active HK

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMHK

  Description: Payment Posting Active HK

  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_PPMHK - Payment Posting Active HK

  
  Overview:
  The SAP transaction code OO_POST_PPMHK is used to post payments in the active house bank account. This transaction code is used to post payments in the active house bank account. It is used to post payments for vendor invoices, customer invoices, and other payment documents. 
  
  Functionality: 
  The OO_POST_PPMHK transaction code allows users to post payments in the active house bank account. This transaction code is used to post payments for vendor invoices, customer invoices, and other payment documents. It also allows users to view the payment document details and post the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMHK in the command field. 
  2. Select the payment document type from the drop-down list. 
  3. Enter the payment document number in the Payment Document field. 
  4. Enter the house bank account number in the House Bank Account field. 
  5. Enter the amount of the payment in the Amount field. 
  6. Click on Post Payment button to post the payment in the active house bank account. 
  7. The payment will be posted in the active house bank account and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users should always check that all details are correct before posting a payment using this transaction code. Users should also ensure that they have sufficient funds available in their house bank account before posting a payment using this transaction code.