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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:
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 that they have all of the necessary information before attempting to post a payment in the Mexican local currency, as this will help ensure that the process runs smoothly and efficiently.
OO_POST_PPMKR - Payment Posting Active KR...
OO_POST_PPMJP - Payment Posting Active JP...
OO_POST_PPMMY - Payment Posting Active MY...
OO_POST_PPMNL - Payment Posting Active NL...