How to use OO_POST_PPMJP - Payment Posting Active JP

OO_POST_PPMJP - Overview

• Transaction Code: OO_POST_PPMJP

  Description: Payment Posting Active JP

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMJP - Details

• SAP Tcode: OO_POST_PPMJP - Payment Posting Active JP

  
  Overview:
  OO_POST_PPMJP is an SAP transaction code used to post payments in Japan. It is used to post payments in the Japanese currency, Yen, and is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to post payments in Japan in the local currency, Yen. 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_PPMJP into the command field. 
  2. Select the payment document you wish to post. 
  3. Enter the payment amount and currency type (Yen). 
  4. Click “Post” to complete the payment posting process. 
  5. To view payment postings, select “Display” from the menu bar and enter the payment document number. 
  6. To check the status of a payment, select “Status” from the menu bar and enter the payment document number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it for posting payments in Japan. Additionally, users should ensure that all payment postings are accurate and up-to-date before completing a payment posting process.