How to use OO_POST_PPMPH - Payment Posting Active PH

OO_POST_PPMPH - Overview

• Transaction Code: OO_POST_PPMPH

  Description: Payment Posting Active PH

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMPH - Details

• SAP Tcode: OO_POST_PPMPH - Payment Posting Active PH

  
  Overview:
  The SAP transaction code OO_POST_PPMPH is used to post payments in the active payment program. This transaction code is used to post payments in the active payment program, which is a program that allows users to process payments quickly and efficiently. 
  
  Functionality:
  The OO_POST_PPMPH transaction code allows users to post payments in the active payment program. This transaction code is used to post payments in the active payment program, which is a program that allows users to process payments quickly and efficiently. The active payment program also allows users to view and manage their payment transactions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OO_POST_PPMPH into the SAP command field. 
  2. Select the “Post Payment” option from the menu. 
  3. Enter the necessary information such as the payment amount, currency, and bank account details. 
  4. Select “Post Payment” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the active payment program before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before posting a payment.