Displaying and Changing Installment Plans

Use

You want to display or change existing installment plans for a business partner.

Procedure

Choose one of the following paths:
- Role Process Outstanding Payments(SAP_FI_CA_OUTSTANDING_PAYMENTS) Display Installment Plan/Change Installment Plan.
- SAP menu Account Installment Plan Create/Change
Select Change or Display .
Specify the desired installment plan and choose Continue.

Note
If you use the input help for the Installment Plan Number field, for selection using the installment plan history, the system displays only active installment plans as standard. If you also want to display deactivated installment plans, you have to specify a deactivation reason on the tab page Installment Plan History .

End of the note.

The following table lists the functions you can use when changing or displaying an installment plan:

Functions with Display and Change	Call/function	Procedure/Notes
Print correspondence	Installment Plan Save + Create Letter	The letter is written into the correspondence container. For more information on output, see Functions for Scheduling Program Runs , Printing Correspondence , and Printing Correspondence with the Print Workbench .
Display source receivables in the account balance display	Environment Source Receivable(Account Display)	The system calls up the account balance display. You see the documents that have been included in the installment plan.
Display installment plan changes	Goto Changes
Display interest supplement	Environment Interest Supplement	Prerequisite is that interest is charged on the installment plan.
Display/change processing locks	The system displays locks, such as payment, dunning, interest, and clearing locks per installment plan item together. When you place the cursor on the icon , the type of locks that exist are displayed in a quick info. For detailed information, such as the lock reason, double-click on the icon and select the required lock in the following dialog box. The overview also shows a column for each processing lock with the relevant lock reason. If there are several locks of the same type with different lock reasons, a tilde appears (~). By double-clicking on the table field with the lock required, you can display and change the details for this lock.	To set or change a lock, navigate using the icon or by double-clicking on the corresponding table field in the overview to the dialog box for setting/changing the required lock and enter the data required. Alternatively, delete the lock reason or enter it in the required column in the overview. However, the field is only ready for input if there is no lock or only one unconditional lock. In this way you can only set time-based unconditional locks.

Functions only with Change	Call/function	Procedure/Notes
Deactivate installment plan	Installment Plan Deactivate Installment Plan	If the installment plan has not yet been paid or paid in part, you can carry out an automatic reversal of the interest document and the charge document for this installment plan.
Add installment	Edit Add Installment	If you add or delete installments, you must then ensure that the total of the installment plan corresponds to the amount of the source receivable.
Delete installment	Select the appropriate installment(s) and choose Edit Delete Installment	If you add or delete installments, you must then ensure that the total of the installment plan corresponds to the amount of the source receivable.
Display source receivables in the installment plan history	Goto Display Source Receivables for Installment Plan	This brings you to the installment plan history. It will tell you which receivables are included in the installment plan. This is also possible after the installment plan has been reactivated.