How to use OO_POST_PPMID - Payment Posting Active ID

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMID

  Description: Payment Posting Active ID

  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_PPMID - Payment Posting Active ID

  
  Overview:
  The SAP transaction code OO_POST_PPMID is used to post payments in the SAP system. It is a payment posting active ID that allows users to post payments in the system. This transaction code is used to post payments for invoices, credit memos, and other documents. 
  
  Functionality: 
  The OO_POST_PPMID transaction code allows users to post payments in the SAP system. It enables users to post payments for invoices, credit memos, and other documents. The payment posting active ID also allows users to view the payment status of documents and to view the payment history of documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMID in the command field. 
  2. Enter the document number for which you want to post a payment. 
  3. Enter the payment amount and select the payment method. 
  4. Click on “Post Payment” button to post the payment in the system. 
  5. The payment will be posted in the system and you will be able to view the payment status of the document and its payment history. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can lead to incorrect postings if not used properly. It is also recommended that users check the payment status of documents before posting payments in order to avoid any errors or discrepancies in the system.