How to use OO_POST_PPMMX - Payment Posting Active MX

OO_POST_PPMMX - Overview

• Transaction Code: OO_POST_PPMMX

  Description: Payment Posting Active MX

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMMX - Details

• SAP Tcode: OO_POST_PPMMX - Payment Posting Active MX

  
  Overview:
  OO_POST_PPMMX is an SAP transaction code used to post payments in the Mexican local currency. It is used to post payments in the Mexican local currency, and it is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to post payments in the Mexican local currency. It also allows users to view payment postings, and to view payment postings in the Mexican local currency. Additionally, it allows users to view payment postings in the Mexican local currency for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMMX into the command field. 
  2. Select the “Posting” tab. 
  3. Select the “Payment Posting” option. 
  4. Enter the necessary information such as payment date, payment amount, and payment currency. 
  5. Select “Post” to post the payment in the Mexican local currency. 
  6. Select “Display” to view the posted payment in the Mexican local currency. 
  7. Select “Periodic Display” to view payment postings in the Mexican local currency for a specific period of time. 
  8. Select “Exit” to exit the transaction code and return to the SAP Easy Access menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available within this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure