You can use the
Installment Plan History
to determine the source items on which an installment plan is based. The installment plan history records the period in which a source item appears in an installment plan.
You must make the following settings in the Contract Accounts Receivable and Payable Implementation Guide:
Installment plan categories (see IMG structure
)Deactivation reasons (see IMG structure
An installment plan history is updated automatically in the system for every installment plan. The history is also updated when you deactivate the installment plan. As well as the reference to the source receivables, the following data is stored in the installment plan history:
Installment plan category
Deactivation reason
Deactivation date (to be entered when deactivating)
Deactivation date and time (time stamp)
The amount remaining when the plan is deactivated
You can access the installment plan history in the following ways:
When you create an installment plan ( Role :
), all the open items that have already been part of an installment plan are flagged by an icon. By double clicking on this icon you can go directly to the corresponding installment plan history for the item. This displays all installment plans that contained this item.
In the
Original Receivables
screen (
Role
:
).
From account balance display ( Role :
you can call up the installment plan history for the contract account or for the business partner underYou can conduct various evaluations of the installment plan history using the following paths:
Role
SAP Menu