How to use OO_POST_PPMXX - Payment Posting Active XX

OO_POST_PPMXX - Overview

• Transaction Code: OO_POST_PPMXX

  Description: Payment Posting Active XX

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMXX - Details

• SAP Tcode: OO_POST_PPMXX - Payment Posting Active XX

  
  Overview:
  The SAP transaction code OO_POST_PPMXX is used to post payments in the SAP system. It is a payment posting active XX transaction code, which means that it can be used to post payments for multiple payment methods. 
  
  Functionality: 
  This transaction code allows users to post payments in the SAP system. It can be used to post payments for multiple payment methods, such as cash, check, credit card, and bank transfer. The payment posting active XX transaction code also allows users to view and edit payment postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMXX in the command field. 
  2. Select the payment method you want to post from the list of available payment methods. 
  3. Enter the necessary information for the payment posting, such as the amount, date, and reference number. 
  4. Click “Post” to complete the payment posting process. 
  5. To view or edit a posted payment, select the “View/Edit” option from the menu bar. 
  6. To exit the transaction code, click “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it to post payments in the SAP system. Additionally, users should ensure that all of the necessary information is entered correctly before completing a payment posting process.