How to use OO_POST_PPMVE - Payment Posting Active VE

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMVE

  Description: Payment Posting Active VE

  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_PPMVE - Payment Posting Active VE

  
  Overview:
  The SAP transaction code OO_POST_PPMVE is used to post payments in the active version of the Vendor Evaluation (VE) system. This code is used to post payments to vendors and other external parties. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The OO_POST_PPMVE transaction code allows users to post payments to vendors and other external parties in the active version of the Vendor Evaluation (VE) system. This code can be used to post payments for goods and services that have been purchased from vendors. 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_PPMVE in the command field. 
  2. Select the “Post Payment” option from the menu. 
  3. Enter the vendor number and payment details in the appropriate fields. 
  4. Select the “Post” button to post the payment. 
  5. The payment will be posted in the active version of the Vendor Evaluation (VE) system. 
  
  Other Recommendations: 
  It is recommended that users review all payment postings before they are posted in order to ensure accuracy and completeness. Additionally, users should ensure that all payment details are correct before posting a payment in order to avoid any errors or discrepancies.