Deactivating a payment plan

[former_member230926]

Hi Experts,

We have Event R940 to deactivate or terminate payment the time of invoicing process , do we have a separate TCODE to terminate a active payment plan.

Let us suppose user created  payment plan wrongly (using EK92) on wrong master data, do we have a way to correct this (other then R940 event).

Regards

Manoj

[AmlanBanerjee · Accepted solution]

Hi Manoj,

There is no specific transaction code for terminating a payment plan.

What Event R940 does is-removes the starting month field in the Contract level.

You can make changes to this through ES21 and then execute a balance carry forward through EK96- it will have the same impact.

And if you want to delete the payment plan, then you can go for E61D.

Thanks,

Amlan

[former_member230926]

Hi Amlan,

Thanks I was looking for E61D ...