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Transaction Code: PPMG_POSTPR
Description: Prepayment Settlement Profile
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code PPMG_POSTPR is used to create and maintain a settlement profile for prepayments. This profile is used to determine the settlement rules for prepayments in the system. Functionality: The PPMG_POSTPR transaction code allows users to define the settlement rules for prepayments. This includes setting up the criteria for when a prepayment should be settled, as well as the methods of settlement. The profile also allows users to specify the account assignment of the prepayment, and whether or not it should be posted to a clearing account. Step-by-step How to Use: 1. Enter the transaction code PPMG_POSTPR into the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the settlement profile in the “Profile Name” field. 4. Select the criteria for when a prepayment should be settled in the “Settlement Criteria” field. 5. Select the method of settlement in the “Settlement Method” field. 6. Specify the account assignment of the prepayment in the “Account Assignment” field. 7. Select whether or not to post to a clearing account in the “Posting to Clearing Account” field. 8. Click “Save” to save your changes and create your settlement profile. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before creating a settlement profile, as this will ensure that they are able to create a profile that meets their needs and requirements. Additionally, users should ensure that they regularly review and update their profiles as needed, as this will help ensure that their profiles remain up-to-date and accurate.
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