How to use PPMGCO_PMT_REQ_POST - Payment Request Post/Reverse

SAP Transaction Code - Details

• Transaction Code: PPMGCO_PMT_REQ_POST

  Description: Payment Request Post/Reverse

  Release: S/4HANA only

• • Program: PPMGCO_REP_PAYMENT_REQ_POST

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: PPMGCO_PMT_REQ_POST - Payment Request Post/Reverse

  
  Overview:
  The SAP transaction code PPMGCO_PMT_REQ_POST is used to post or reverse payment requests in the SAP system. It is a part of the Payment Request Management (PPMGCO) module. 
  
  Functionality: 
  This transaction code allows users to post or reverse payment requests in the SAP system. It also allows users to view and manage payment requests, as well as to create and maintain payment request documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPMGCO_PMT_REQ_POST in the command field. 
  2. Select the “Post” or “Reverse” option from the menu. 
  3. Enter the payment request document number and other relevant information. 
  4. Click “Execute” to post or reverse the payment request. 
  5. The system will display a confirmation message once the payment request has been posted or reversed successfully. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Payment Request Management (PPMGCO) module before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before posting or reversing a payment request in order to avoid any errors or delays in processing.