How to use OO_POST_PPMBR - Comptab.paiements active BR

OO_POST_PPMBR - Overview

• Transaction Code: OO_POST_PPMBR

  Description: Comptab.paiements active BR

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PCPO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OO_POST_PPMBR - Details

• SAP Tcode: OO_POST_PPMBR - Comptab.paiements active BR

  
  Overview:
  OO_POST_PPMBR is an SAP transaction code used to post payments in the Brazilian Real (BR) currency. It is used to post payments for invoices and other documents in the Brazilian Real currency. 
  
  Functionality: 
  This transaction code allows users to post payments in the Brazilian Real currency. It also allows users to view payment postings, view payment documents, and view payment postings for a specific document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OO_POST_PPMBR into the SAP command field. 
  2. Select the “Post Payment” option from the menu. 
  3. Enter the document number of the invoice or other document you wish to post a payment for. 
  4. Enter the amount of the payment in Brazilian Real currency. 
  5. Select “Post” to complete the payment posting process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.