How to use OO_POST_PPMKR - Payment Posting Active KR

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMKR

  Description: Payment Posting Active KR

  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_PPMKR - Payment Posting Active KR

  
  Overview:
  The SAP transaction code OO_POST_PPMKR is used to post payments in the active KR (Kreditoren) account. This transaction code is used to post payments to vendors and other creditors. 
  
  Functionality: 
  OO_POST_PPMKR allows users to post payments to vendors and other creditors in the active KR account. This transaction code can be used to post payments for invoices, credit memos, and other documents. It also allows users to view the payment status of documents and view the payment history of vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMKR in the command field. 
  2. Select the document type you wish to post a payment for. 
  3. Enter the vendor number and select the document number you wish to post a payment for. 
  4. Enter the payment amount and select the payment method. 
  5. Select “Post” to post the payment. 
  6. Select “Print” to print a copy of the posted payment document. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all documents before posting payments in order to ensure accuracy and avoid any errors or discrepancies. Additionally, users should always print a copy of the posted payment document for their records.