How to use OO_POST_PPMTH - Payment Posting Active TH

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMTH

  Description: Payment Posting Active TH

  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_PPMTH - Payment Posting Active TH

  
  Overview:
  The SAP transaction code OO_POST_PPMTH is used to post payments in the active payment method (TH) in the SAP system. This transaction code is used to post payments for invoices, credit memos, and other documents. 
  
  Functionality: 
  OO_POST_PPMTH allows users to post payments in the active payment method (TH) in the SAP system. This transaction code is used to post payments for invoices, credit memos, and other documents. It also allows users to view payment postings and check the status of payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMTH in the command field. 
  2. Select the document type you want to post a payment for. 
  3. Enter the document number and select the payment method (TH). 
  4. Enter the payment amount and select the currency. 
  5. Click “Post” to post the payment. 
  6. Check the status of the payment by clicking “Display” or “Print” to print a copy of the payment posting document. 
  
  Other Recommendations: 
  It is recommended that users check their payment postings regularly to ensure accuracy and avoid any discrepancies or errors in their financial records. Additionally, users should always double-check their entries before posting payments to ensure accuracy and avoid any unnecessary delays or errors in their financial records.