How to use OO_POST_PPMBE - Comptab.paiements active BE

SAP Transaction Code - Details

• Transaction Code: OO_POST_PPMBE

  Description: Comptab.paiements active BE

  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_PPMBE - Comptab.paiements active BE

  
  Overview:
  The SAP transaction code OO_POST_PPMBE is used to post payments in the active business environment. This transaction code is used to post payments for invoices, credit memos, and other documents. It is also used to post payments for customer accounts and vendor accounts. 
  
  Functionality: 
  OO_POST_PPMBE allows users to post payments in the active business environment. This transaction code can be used to post payments for invoices, credit memos, and other documents. It can also be used to post payments for customer accounts and vendor accounts. The payment posting process is automated and can be completed quickly and easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMBE in the command field. 
  2. Select the document type that you want to post a payment for (e.g., invoice, credit memo, etc.). 
  3. Enter the document number that you want to post a payment for. 
  4. Enter the payment amount that you want to post for the document. 
  5. Select the account type (customer or vendor) that you want to post a payment for. 
  6. Enter the account number that you want to post a payment for. 
  7. Select the payment method (e.g., check, wire transfer, etc.). 
  8. Enter any additional information that is required (e.g., bank account number). 
  9. Click “Post Payment” to complete the payment posting process. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before clicking “Post Payment” to ensure accuracy and avoid any errors or delays in processing the payment posting request. Additionally, users should ensure that they have sufficient authorization rights before attempting to use this transaction code as it requires certain authorization levels in order to access it successfully.