How to use OO_POST_PPMNO - Payment Posting Active NO

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMNO

  Description: Payment Posting Active NO

  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_PPMNO - Payment Posting Active NO

  
  Overview:
  The SAP transaction code OO_POST_PPMNO is used to post payments in the SAP system. It is a payment posting active NO transaction code, which means that it can be used to post payments without activating the payment program. 
  
  Functionality: 
  OO_POST_PPMNO is used to post payments in the SAP system without activating the payment program. This transaction code can be used to post payments for both vendor and customer invoices. It can also be used to post payments for both open and cleared items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMNO in the command field. 
  2. Enter the company code and fiscal year for which you want to post payments. 
  3. Select the payment method you want to use for posting payments. 
  4. Enter the payment document number and select the document type. 
  5. Enter the vendor or customer number and select the payment currency. 
  6. Enter the amount of payment and select the account type (e.g., vendor or customer). 
  7. Select the posting date and enter any additional information, if required. 
  8. Click on “Post” to post the payment in SAP system without activating the payment program. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code only when you need to post payments without activating the payment program in SAP system. If you need to activate the payment program, then use other transaction codes such as F110 or F111 instead of OO_POST_PPMNO.