Create Payment plan

Hi could anyone explain how to create payment plan? And what are the prereques?
Thanks

Hai,
Maitain the BBP procedure at contract account for ur company code select with payment plan procedure..3
If you enter 3 (payment plan procedure), the budget billing amount is requested as the new bill amount instead of the bill amount determined by billing and invoicing. The difference between the actual bill amount and the payment plan amount is managed in a special item. This procedure is used for monthly billing.
Path:spro>invoicing >BBP-->
First define the budget billing procedure for ur company code
and then choose ur payment palnm category.
based on the requirements u can change the rounding parameters through fica events.
Regards,
Narendar Konakanchi

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Creating a Payment plan in background

Hi ,
Can anyone please suggest any method to create payment plan ( EK92) in background .
Thanks,
Priyanka A

Hi,
If you have anyone on your team familiar with the IS-U migration tool EMIGALL, perhaps you could explore using the standard migration object BBP_EXT to accomplish this.
I hope you get what you want.
Regards,
Ivor M.

ISU Payment Plan

Hello,
Please share the link with exhaustive documenatioon on SAP standard ISU Payment Plan material . Also would like to know the difference between Payment Scheme and Payment plan for Australian Market.
Thanks in advance.
Regards,
Sunil S

Hi Sunil,
The major difference between payment plan and a payment scheme is that a payment plan is related to a finite number of open items to be payed on a e.g. monthly basis until the debt is payed finally. On the other hand, the validity period of a payment scheme is unrestricted.
Payment plan:
An agreement between the customer and the utility company, which determines the amount to be paid for each bill on agreed dates. The payment plan amount is not necessarily the bill amount. The difference amount between the bill amount and the payment plan amount is fixed and posted. The payment plan is not to be compared with the budget billing plan that is charged between two periodic bills.
Payment Scheme:
The payment scheme is a statistical budget billing procedure. Consumption billing amounts from previous and current billing periods are copied to the payment scheme and distributed evenly over the next billing period. The budget billing amount is determined partially from an extrapolation portion that reflects the expected consumption for the current billing period and partially from the copied consumption billings. It is not necessary to copy consumption billings to the payment scheme in order to use this procedure. If you do copy them, the bills are not paid directly by the customer but during the next billing period when the
payment scheme requests are paid. The payment scheme allows payments to be made in weekly, fortnightly, monthly, quarterly, and yearly cycles. The validity period of a payment scheme is unrestricted. This means that a payment scheme is not ended and another created when you create a periodic bill. Instead, the existing payment scheme is adjusted.
There is a cookbook payment scheme available in [http://service.sap.com/utilities] -> SAP for Utilities (product information) -> IS-U/CCS -> Billing&Invoicing -> Cookbooks&Guidelines.
Kind regards,
Fritz

Print budget billing payment plan

Hello,
i've created a BBP payment plan. everything works as expected. but i don't find in any docs how to continue the process: print plan, etc.
i've configurated what's ment to be the TE633 TABLE, but i'm blocked. can anybody discribe in big steps what should i do after EK92.
In new sap version i saw that there is a customizing table for payment plans printing reports
Edited by: Popa Gabriel on Jun 29, 2009 9:12 AM

i've configured te633 table after creating the payment plan (ea61) so, my plan wasn't printed.
but, i don't know why, i don't have a print button in ea63. Maybe is because of SAP VERSION 4.6C.
maybe i shoudl delete (unblock) the payment plan and do it again?
Edited by: Popa Gabriel on Jun 29, 2009 9:37 AM
look how my ea63 looks: http://www.imageno.com/qpns470ihfkbpic.html
Edited by: Popa Gabriel on Jun 29, 2009 9:44 AM
Edited by: Popa Gabriel on Jun 29, 2009 9:45 AM
Edited by: Popa Gabriel on Jun 29, 2009 9:55 AM

Payment Plan (BBP) process

Dear SDNers,
I have gone through all of SAP help (and for all those who have been looking for helpful material please click on http://help.sap.com/erp2005_ehp_06/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm) but still i do not think Payments plans are clear enough.
I am investigating the implementation of all the different budget billing plans which sap offers but I am stuck these payment plans.
I really need to understand the process involved when using payment plans. The process i am using is:
1. Create a payment plan with ek92 transaction (i did not understand on what basis the differential amount is calculated and on what basis the monthly budget bill amounts are calculated. Is there a relation between the 2?)
2. I create an invoice for the periods related to bbp amounts in the payment plan.
3. This creates a balance brought forward amount in the account's balance. It is equal to the differential amount and has a clearing restriction 3 i.e. it can only be cleared by the next invoice.
4. When i generate new invoices, they do in fact clear the previous balance brought forward and create a new one.
5. Within the print document itself (ea40) I see lines with line type ACTPPA. These SEEM to refer to the BBP amounts which in my example happen to have value 15u20AC. Yet in the bill lines value is 0
Furthermore, I do not see a way of generating the payment requests, and/or a way of allocating payments against such requests.
What step am I missing? or what concept am I not grasping?
Thanks and load of appreciation in advance.

Hi,
This is a typical North American De-regulated scenario.
You are right. Supplier change/switch is triggered by Idoc(IDE)
Idocs are references by external POD which in tern link to internal POD and installation.
At any given give, one external POD can linked to multiple installation (one supplier and one distributor)
The below path (as you already mentioned)
In IMG entry > SAP Utilities > Invoicing > Budget billing plan > Payment plan > Define Payment plan categories you will find the checkbox CopyDataSupplch.
Will satisfy your scenario. (I have seen it with BBP procedure 3, running healthy in production)
Regards,
Sanjoy

Payment Plan for Upgrade Phones

I think Verizon should have a payment plan for new upgrade phones. I have been a long time Verizon customer and in years past when my plan would come up for a replacement phone I always choose one of the top phones and upgraded for about $50. In today's time, due to Technology, to upgrade to say an I Phone runs around $300 by the time you get tax (CA), new charger- home and car as well as a hands free device. To pay that Big amount the next month on my bill is the reason I am holding back getting one and I want the best because new phones are always coming out and we will have a better ones and the focus is everything going mobile. If I could split that total into 2 payments, it would be a lot easier for me and I would be at the store tomorrow buying one. I think Verizon should do this because they would increase their phones sales immediately. No Other Phone Company is doing this and they could pick up new customers from companies that do not offer this. First to the Marketplace to do this has BIG Value.
In this Economy, Verizon could create a way to increase their sales and a sense of Goodwill to help the consumer at the same time...Novel Idea!!!!!!

Pay for the phones and service up front or use a credit card (as SydneyK suggested) ...Verizon isn't going to finance the phone purchase. They are in the business of providing wireless service, not financing equipment purchases.
I can imagine prices would go up if they ever WERE to do this, since I'm sure there would be defaults that the rest of us would cover with increased rates. No, thanks...

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Hi SAP Experts,
I have an error encountered while creating a Planned Order which is "Mode linkage problem with mode number".
Diagnosis:
An application program called an LCA routine and the following error occurred:
An order has at least one condition with mode linkage with the same mode number. The activities of this condition must have compatible modes. The modes are compatible when each mode of one activity has a mode for the other activity with the same mode number. The first activity that violates the condition is given in the return code table in ABAP.
Please enlighthen me what is this error and what should be done to this error.
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Hi,
This is due to the configuration error,
Just use T.Code OP50
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Tarun

Hi Luke ,
According to one of your article , I run HRALXSYNC in r/3 , in that all indian employee are green but USA employee in RED . I found following error , can you please guide me that what is mean by that ?
The error occurred in program CL_HRRCF_INFOTYPE=============CM003 line 117
Qualification 90007487 does not exist
The incorrect HR object has the key 01NA90011026
The incorrect infotype record is 40601NA900110265105 1 1900010199991231
The error occurred in program CL_HRRCF_QUALIFICATION========CM001 line 69
Serious error; see log
The error occurred in program CL_HRRCF_CANDIDATE_INFOTYPE_BLCM00B line 99
Serious error; see log
The error occurred in program CL_HRRCF_INFOTYPE=============CM003 line 117
Qualification 90007487 does not exist
The incorrect HR object has the key 01NA90011026
The incorrect infotype record is 40601NA900110265105 1 1900010199991231
The error occurred in program CL_HRRCF_QUALIFICATION========CM001 line 69
Serious error; see log
The error occurred in program CL_HRRCF_CANDIDATE_INFOTYPE_BLCM00B line 99
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F110 Automatic Payment: Create payment file and create remittance

Hello,
I'd like to know the steps to create payment file and remittances in Automatic payment process (F110).
Thanks in advance

Hello Emanula,
payment medium entries are customized in "payment method Country details". You have to decide whether you want to use the PMW or the classical paymentprogram.
The paymentadvices are generated from the paymentprogram by using the parameters from the CC-data of the paymentmethod - Box "Payment advice control".
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Is there a way to create a plan guide for this query?

How can i create a plan guide for this query，suppose i can't change the query text:
USE AdventureWorks2008R2;
GO
SET NOCOUNT ON;
GO
-- query plan statement starts
DECLARE @Group nvarchar(50), @Sales money;
SET @Group = N'North America';
SET @Sales = 2000000;
SET NOCOUNT OFF;
SELECT FirstName, LastName, SalesYTD
FROM Sales.vSalesPerson
WHERE TerritoryGroup = @Group and SalesYTD >= @Sales;
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AdventureWorks2008R2's parameterization option is simple, i want this type of query can reuse plan:
DECLARE @Group nvarchar(50), @Sales money;
SET @Group = N'Other Country';
SET @Sales = 88;
SET NOCOUNT OFF;
SELECT FirstName, LastName, SalesYTD
FROM Sales.vSalesPerson
WHERE TerritoryGroup = @Group and SalesYTD >= @Sales;
I tried many times ,but it didn't work:
declare @xml nvarchar(max) -- the plan i want to reuse
set @xml = (select cast (query_plan as nvarchar(max))
from sys.dm_exec_query_plan (0x060006001464570B405D92620200000001000000000000000000000000000000000000000000000000000000))
-- create plan guide
exec sp_create_plan_guide
@name ='Test'
,@stmt=N'SELECT FirstName, LastName, SalesYTD
FROM Sales.vSalesPerson
WHERE TerritoryGroup = @Group and SalesYTD >= @Sales;'
,@type =N'sql'
,@params =N'@Group nvarchar(50), @Sales money'
,@hints = @xml;
Thanks.

I guess you don't wanna fire these queries "adhoc" but prepared instead to reuse the plan:
exec sp_executesql N'SELECT FirstName, LastName, SalesYTD FROM Sales.vSalesPerson WHERE TerritoryGroup = @Group and SalesYTD >= @Sales',
N'@Group nvarchar(50), @Sales money', N'Other Country',88
exec sp_executesql N'SELECT FirstName, LastName, SalesYTD FROM Sales.vSalesPerson WHERE TerritoryGroup = @Group and SalesYTD >= @Sales',
N'@Group nvarchar(50), @Sales money', N'North America',2000000
Bodo Michael Danitz - MCT, MCITP - free consultant - performance specialist - www.sql-server.de

When I commenced subscriptions for PhotoshopCC i was billed $19.99 per month. The advertised fee is now $9.99 per month for a single product. How do I change to the lower payment plan.?

when I commenced subscriptions for PhotoshopCC i was billed $19.99 per month. The advertised fee is now $9.99 per month for a single product. How do I change to the lower payment plan.?

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Dear expert
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Regards
Virender

Hi
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I think system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created. Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.
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ADDITIONAL INFORMATION:
The connection type "ADO.NETQL" specified for connection manager "{C72T6E0B-6CE7-4138-A8D9-BFE8897900700}" is not recognized as a valid connection manager type. This error is returned when an attempt is made to create a connection manager for an unknown connection type. Check the spelling in the connection type name.
(MaintenancePlan)
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Sharp,
Do you still need help with this?
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Sort Field to be made mandatory while creating maintenance plan(IP42)

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Please suggest me the way by which i can make the field "Sort field" mandatory while creating maintenance plan (IP42).
Regards,
Vivek

Vivek,
There is no std config to acheive this. Please use IPRM0004 Maintenance plan/item: Customer check for "Save" to accomplish the same.
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Create Payment plan

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