You can process the payment plan change for a loan using its methods. For more information, see the Methods section in the documentation for Payment Plan Change.

After processing, the order status can change. The following combinations of order status, release status, and operation to be released describe the possible statuses of a payment plan change during processing.

The Operation to Be Released checkbox, which you have set in Customizing for Account Management (FS-AM) under  Order Management Basic Settings Configure Order Category , determines which operation you can select as a release attribute.

If the Operation Relevant For Release checkbox is set, you can define reasons for release that comprise the selected operations as release attributes and result in orders being placed in the release process. You do this in Customizing under  Order Management Payment Plan Change and Skip Release Assign Release Object to Release Procedure .