How to use OO_POST_PPMIE - Payment Posting Active IE

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMIE

  Description: Payment Posting Active IE

  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_PPMIE - Payment Posting Active IE

  
  Overview:
  The SAP transaction code OO_POST_PPMIE is used to post payments in the active internal environment (IE). This transaction code is used to post payments for invoices, credit memos, and other documents. 
  
  Functionality: 
  OO_POST_PPMIE allows users to post payments in the active IE. This transaction code can be used to post payments for invoices, credit memos, and other documents. It also allows users to view payment postings and check the status of payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMIE 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 payment method (e.g. cash, check). 
  4. Enter the payment amount and select the currency type. 
  5. Click “Post” to post the payment. 
  6. Check the status of the payment by clicking “Display” or “Print” to print a copy of the payment posting document. 
  
  Other Recommendations: 
  It is recommended that users check the status of their payments after posting them using OO_POST_PPMIE to ensure that they have been successfully posted. Additionally, users should always double-check their entries before posting a payment to avoid any errors or mistakes.