How to use PC00_M99_PPM - Generate Posting Run - Payments

SAP Transaction Code - Details

• Transaction Code: PC00_M99_PPM

  Description: Generate Posting Run - Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Switzerland > Subsequent Activities > Per Payroll Period > Reporting > Posting to Accounting > Generate Posting Run for Payments
  • Human Resources > Payroll > Europe > Croatia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Generate Posting Run - Payments
  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Posting/Transfers > Posting to accounting > Generate Posting Run for Payments
  • Human Resources > Payroll > Americas > USA > Subsequent activities > Per payroll period > Evaluation > Posting to accounting > Execute posting run for payments
  • Human Resources > Payroll > Asia/Pacific > Saudi Arabia > Subsequent Activities > Per Payroll Period > Posting to Accounting > Generate Posting Run - Payments
  • Human Resources > Payroll > Asia/Pacific > United Arab Emirates > Subsequent Activities > Per Payroll Period > Posting to Accounting > Generate Posting Run - Payments
  • Human Resources > Payroll > International > Subsequent Activities > Per Payroll Period > Posting to Accounting > Generate Posting Run for Payments

• • Program: H99_POST_PAYMENT

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M99_PPM - Generate Posting Run - Payments

  
  Overview:
  The SAP transaction code PC00_M99_PPM is used to generate a posting run for payments. This transaction code is used to create a payment run for the payment of invoices and other documents. It is used to process payments in a timely and efficient manner. 
  
  Functionality: 
  The PC00_M99_PPM transaction code allows users to generate a posting run for payments. This transaction code can be used to process payments for invoices, bills, and other documents. It can also be used to process payments in multiple currencies. 
  
  Step-by-step How to Use: 
  To use the PC00_M99_PPM transaction code, follow these steps 
  1. Log into SAP and enter the PC00_M99_PPM transaction code in the command field. 
  2. Select the payment method you wish to use (e.g., check, wire transfer, etc.). 
  3. Enter the payment details (e.g., amount, currency, etc.). 
  4. Select the documents you wish to pay (e.g., invoices, bills, etc.). 
  5. Generate the posting run for payments by clicking on the “Generate” button. 
  6. Review the generated posting run and make any necessary changes before submitting it for processing. 
  7. Submit the posting run for processing by clicking on the “Submit” button. 
  
  Other Recommendations: 
  It is recommended that users review all generated posting runs before submitting them for processing to ensure accuracy and completeness of information. Additionally, users should ensure that all payment details are correct before submitting a posting run for processing to avoid any delays or errors in processing payments.