How to use OO_POST_PPMMY - Payment Posting Active MY

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMMY

  Description: Payment Posting Active MY

  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_PPMMY - Payment Posting Active MY

  
  Overview:
  OO_POST_PPMMY is an SAP transaction code used to post payments in the system. It is used to post payments for active accounts in Malaysia. 
  
  Functionality: 
  This transaction code allows users to post payments for active accounts in Malaysia. It can be used to post payments for both domestic and international accounts. The payment posting process is automated, allowing users to quickly and accurately post payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMMY into the SAP system. 
  2. Enter the account number of the account you wish to post a payment for. 
  3. Enter the payment amount and select the payment type (e.g. cash, check, etc.). 
  4. Select the currency of the payment (e.g. MYR, USD, etc.). 
  5. Enter any additional information required (e.g. bank details). 
  6. Confirm the payment details and submit the payment for processing. 
  7. The payment will be posted in the system and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment details before submitting a payment for processing, as incorrect information may lead to delays or errors in processing the payment. Additionally, users should ensure that they have sufficient funds available in their accounts before submitting a payment for processing, as insufficient funds may lead to delays or errors in processing the payment as well.