Installment Plans

[Former Member]

Transaction FPR1 allows for the creation of an installemnt plan, my company only allows that a consumer can enter into only one installment plan (for the duration of been a debtor to the company) how can we prevent future creations of installemnt plans by the CRA and how can SAP IS-U maintain a counter to prompt the CRA that the debtor had a previous installment plan?

[Former Member]

Thank you very much for your prompt response and positive resolution.

[Former Member]

Quick Method description:

1. Use BDT to add "count data-item" to business partner (txn=BUPT) or if more relevant to a particular service/contract, add to contract acct (txn=CAWM)

2. Use an event in FPR1 (eg 3040, but you should research if this is the correct one for you!) to update this count in the B-P/ C-A.

3. Use an event in FPR1 (eg 3027, but you should research if this is the correct one for you!) to validate this count=0 in the B-P/ C-A. Only allow FPR1 to continue if count=0!

Good Luck! (Please reward points if found useful!)

Message was edited by: Mike Woodward