Payment over 12 months to vendor

Hi
Can anyone give me information on how I can enter an invoice from a vendor and then pay them over 12 months for the amount due
thanks

Hi,
you mean <a href="http://help.sap.com/saphelp_47x200/helpdata/en/96/8b414c43ce11d189ee0000e81ddfac/frameset.htm">installment</a>?
A.

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