How to use OO_POST_PPMPT - Payment Posting Active PT

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMPT

  Description: Payment Posting Active PT

  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_PPMPT - Payment Posting Active PT

  
  Overview:
  The SAP transaction code OO_POST_PPMPT is used to post payments in the active payment terms (PT) of a customer. This code is used to post payments for invoices that have been created in the system. 
  
  Functionality: 
  The OO_POST_PPMPT transaction code allows users to post payments for invoices that have been created in the system. This code is used to post payments in the active payment terms (PT) of a customer. The payment terms are defined in the customer master record and can be changed at any time. The payment terms are used to determine when a payment is due and how much interest will be charged if the payment is late. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMPT into the command field. 
  2. Select the customer whose payment you want to post. 
  3. Enter the invoice number and amount of the payment you want to post. 
  4. Select the payment terms you want to use for this payment. 
  5. Enter any additional information that may be required, such as a reference number or bank account details. 
  6. Click “Post” to complete the payment posting process. 
  
  Other Recommendations: 
  It is important to ensure that all payments are posted correctly and on time in order to avoid any late fees or interest charges. It is also important to keep track of all payments that have been posted in order to ensure accuracy and avoid any discrepancies between invoices and payments.