What is Payment agreement functionality in IS-utility?

[Former Member]

Hi Experts,

Is there a possibility in SAP to find out by who and why a payment agreement (in case of someone who ownes a debt to company but can’t pay at once, a deal is made so that the customer can pay his debt in a few times) has been deactivated?

Please explain with example.

Appreciate for quick respone.

Thanks,

Shabnum

[Former Member]

Yes..If I guess rightly that you are talking about Installment plans. Right?

If that is the case, during deactivation of Installment plans, user has to mention the reason for 'Deactivation' & select Deactivation reason code <configured in IMG\FICA\Business Transactions\Deferral & Installment plans\Deactivation Reasons for Installment plans.

So during deactivation of Installment plans, from the header table of document, you can find out the name of the person who deactivated the installment plan

Pls check table DFKKKO <I do not have active ISU system in front of me >.

Rgds

Rajendra

[Former Member]

Hi Rajendra,

Thanks for quick and valueable responce.

Could u pls explaing payment agreement/Installment plan process more in detail?

Thanks

[Former Member]

Hello Singh,

You need to configure your installment plans:

1. IMG\FICA\Business Transactions\Deferral & Installment plans\Define Default values for Intallment plans.

2. IMG\FICA\Business Transactions\Deferral & Installment plans\Categories of Installment plans.

3. IMG\FICA\Business Transactions\Deferral & Installment plans\Define Installment plan Type

4. IMG\FICA\Business Transactions\Deferral & Installment plans\Deactivation Reasons for Installment plans.

Now after the above config, post an open item using FPE1 <you can also use any of the existing open items>

Go to FPR1, using the above open item, create Installment plan document .You need to select/mention your installment plan category <step 2>.

Save and come out.. your installment plan is created.

You 'd be displayed with a message that Installment plan document created.

Now go to FPR2 and deactivate the installment plan. You need to mention the reason for deactivation. It would in the top of the screen. Save and come out.

Now search in DFKKKO table. When you look at your installment plan document, you'd see the user who has created it and also the person who has deactivated.

Hope this helps

Rgds

Rajendra