How to use OO_POST_PPMSE - Payment Posting Active SE

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMSE

  Description: Payment Posting Active SE

  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_PPMSE - Payment Posting Active SE

  PA
  
  Overview:
  OO_POST_PPMSE is an SAP transaction code used to post payments in the Single Euro Payments Area (SEPA). It is used to process payments in the SEPA format, which is a standardized format for electronic payments within the European Union. 
  
  Functionality: 
  OO_POST_PPMSE allows users to post payments in the SEPA format. This includes processing payments from customers, vendors, and other third parties. It also allows users to view payment information, such as payment status and payment details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMSE into the SAP system. 
  2. Select the payment type (e.g. customer, vendor, or third party). 
  3. Enter the payment details (e.g. amount, currency, etc.). 
  4. Select the payment method (e.g. bank transfer or credit card). 
  5. Enter the payment information (e.g. bank account number). 
  6. Confirm the payment details and submit the payment for processing. 
  7. View the payment status and payment details in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SEPA regulations before using OO_POST_PPMSE to process payments in the SEPA format. Additionally, users should ensure that all payment information is accurate before submitting a payment for processing in order to avoid any delays or errors in processing payments.