How to use OO_POST_PPMNZ - Payment Posting Active NZ

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMNZ

  Description: Payment Posting Active NZ

  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_PPMNZ - Payment Posting Active NZ

  
  Overview:
  OO_POST_PPMNZ is an SAP transaction code used to post payments in New Zealand. It is used to post payments to vendors and customers in the New Zealand currency. 
  
  Functionality: 
  OO_POST_PPMNZ allows users to post payments in New Zealand currency. It also allows users to view payment postings, view payment documents, and view payment details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMNZ in the command field. 
  2. Select the payment document type from the drop-down list. 
  3. Enter the payment document number and click “Enter”. 
  4. Enter the payment details such as the amount, currency, and date of payment. 
  5. Click “Post” to post the payment. 
  6. Click “Save” to save the payment document. 
  7. Click “Print” to print a copy of the payment document for your records. 
  
  Other Recommendations: 
  It is recommended that users review all payment postings before posting them to ensure accuracy and completeness of information. Additionally, users should always save a copy of the payment document for their records.