A payment option consists of one or more payment plan keys and specifications about the change that is permitted between these payment plan keys.
You can only assign one payment option to an insurance relationship.
The payment option decides which payment plan keys are available for you to use. You define a payment option (tab page Payment Plan
) for every insurance relationship.
You define payment options in Customizing for Collections/Disbursements
, under .
A payment option has the following characteristics:
Permitted payment plans | Payment plan keys, which you can switch between for an insurance relationship Note Only payment plan keys that have already been defined in Customizing can be assigned to a payment option. End of the note. |
Permitted payment plan change | Define the following for each pair of payment plan keys that can be switched from/to:
|
Payment plan change activities | Activities that are be triggered by a payment plan change (for example, informing the customer about a change) Note Create own function modules for executing such activities. End of the note. |