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 Business Process: Create a Payment Plan

 

With the standard delivery of SAP Multichannel Foundation for Utilities and Public Sector, a new payment plan can be created and its type can be changed in Customizing. The payment plan type value can be found in the Customizing under Start of the navigation path SAP Utilities Next navigation step Invoicing Next navigation step Budget Billing Plan Next navigation step Payment Plan Next navigation step Define Payment Plan Categories (AMB/BBP) End of the navigation path.

The parameters that have been delivered with SAP Multichannel Foundation for Utilities and Public Sector for creating a payment plan are listed in the following table:

Entity Name

Parameter Name

Sequence

Parameter Value

PaymentPlan

PaymentPlanType

1

0001