ISU Create Installment Plan

Hi all,
I have a requirement where i get contract account, payment_date1 , payment_amount1, payment_date2 , payment_amount2 as an input and i have to creat an intsallment plan using this data.
I have a BAPI 'BAPI_INSTMNTPLN_CREATEFROMDATA'
i want to know what all parameters i have to pass, and which tables i have to fill in order to create an installment plan.
Thanks in Advance.
Divakar.

Solved on my own

Similar Messages

Installment plan creation for the items on the Case

Hi,
Is it possible to create Installment plan for the Items that are part of the Case (Case Management)?
Transaction FPR1 exclude these items from selection!
Regards,
Miroslav

Hi Krishna
Yes I understand that, but sorry for not questioning since the beginning, I want a field which the system generates a number automatically for every items which can be used in the future for labeling or reporting purposes.
Please advice if there is such a functionality on the inventory module.
Thank you and best regards

EMIGALL - Installment Plan Error

Hi ALL,
While doing Installment Plan data migration system is giving the following error's and it is creating installment plan documents but the open item status is not getting cleared.
Error 1:
The installment plan cannot be posted/changed
Message no. >3683
Diagnosis
An error occurred when creating or changing an installment plan. As a result, the installment plan is inconsistent and cannot be posted.
System Response
Processing cannot be continued.
Error 2:
Error during processing of legacy system key IP_XXXXXX
Message no. EM110
Diagnosis
An error occurred during the processing of the data transferred for legacy system key IP_XXXXXXXX. The error was detected in function module ISU_M_INSTPLAN_CREATE.
System Response
Processing of the data record is canceled. The error file is updated.
Procedure
1. Read the error description from the log.
2. Correct the data record in the input file.
could any one help me where i am wrong?
Thanks In advance ............KK

KK,
Something is wrong with the transferred data, but only with an in-depth analysis of the transferred data as well as of the data environment it might be possible to identify what is preventing the instalment plan to be created.
Cheers,
Fritz
PS: the 2nd error message (EM110) always completes the list of errors of one erronous data object and contains the legacy system key for a link of the error messages to the data in the import file.

PWB : Installment Plan Creation Letter

Hello Experts,
I am working on a PWB for Installment Plan Creation form. After completing the development I noticed the correspondence type as 0005 and events aassigned to it as 708 (Print - ISU_PRINT_INSTPLAN_0708) and 709 (Creation - FKK_SAMPLE_0709).
But when I create installment plan for a customer using FPR1 I fail to encounter this event while debugging. Hence I am not able to trigger this form. Also after completion of FPR1, FKK_INSTPLN_HEAD gets populated but DFKKCOH is not yet populated and FPCOPARA fails to save the entered details before scheduling as they fail to retrieve any records from DFKKCOH (Correspondence table).
Please advice if I am doing something wrong or I have possibly missed any configurations.
Kind Regards.
Vinay Kabde.

Hi Vinay,
I think the events 708 and 709 have not been assigned to the correspondence typpe 0005 in the configuration.
You need to assign the events against the correspondence type in the following SPRO path-
Financial Accounting->Contract Accounts receivable and payable->Basic Functions->Correspondence->Define Correspondence Type.
Choose Correspondence type as 0005 and click on the control button.
Under the events tab, you need to maintain the following-
Event concept-Event Concept from Contract Accounts receivable and payable
Print Time-708
Creation Event-709.
If you are using a customised application form for the instalment plans, you also need to assign the customised application form under the following SPRO path against the correspondence type 0005-
Financial Accounting->Contract Accounts receivable and payable->Basic Functions->Correspondence->Define Application form for correspondence
Hope it helps....
Thanks,
Amlan

ISU-Installment Plan item in Invoice

Hi,
We are rolling out installment plan and were able to create the standard installment plan.
The present Invoice has 3 heads i.e. 1)Current month amount, 2) Outstanding and Net Amount Due (Total of 1& 2)
The business requirement is to add the installment plan items into this, i.e. 1) Current month amount, 2) Outstanding, 3) Installment plan item and Net Amount Due (Total of 1,2& 3)
The dates of installment plan (say 3rd Aug) and Invoice due date (Say 30th Aug) will always be varied.
Is there any way to add the installment plan item into the Net Amount Due
Additional info:
-Invoicing is always monthly
-There is no Charges/interest/taxes involved
-Its ok if the customer pays on 30th for Installment item due on 3rd (again since Charges/interest/taxes are not involved)
-The customer can pay only the Invoice Net amount due (no option to edit this amount when he pays) which is driving this requirement.
Thanks in Advance,
John

Hello,
Installment plans are treated as short plans where in which the overdue outstanding amount is divided into 'N of items thus reducing the burden of the customer. Say if you have £100 Inv. You have agreed to collect the amount in 2 installments. You create Inst plan for £50 each using FPR1.
Now if the customer is on Direct Debit, the above amount would be collected when you run the Payment run using FPY1, Generate DME file and send to bank.
Hope this is clear
Rgds
Rajendra
Points!

Creating maintenance plan "MaintenancePlan" (Error)

Hello, I get the error
Creating maintenance plan "MaintenancePlan" (Error)
when I try to create a maintenance plan. I checked and the Microsoft Web site and
other forums said it may be that integration services is not installed so I tried installing it
and it said that it is already installed.
The accompanying messages with the report are:
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)
The connection type "ADO.NETQL" specified for connection manager "{C72CT60B-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)
- Adding tasks to the maintenance plan (Stopped)
- Adding scheduling options (Stopped)
- Adding reporting options (Stopped)
- Saving maintenance plan "MaintenancePlan" (Stopped)

Sharp,
Do you still need help with this?
Thank you!
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Small Basic,
Wiki Ninjas,
Wiki)
Answer an interesting question?
Create a wiki article about it!

Error Trying to create a planning application 9.3.1.2

Hi,
I have a problem when I try to create a new application in Planning.
I re installed a new server from scratch with the lastest version in Oracle eDelivery (9.3.1.2), using DB2 as database.
All is working fine (shared service, essbase, eas ...) never got an error, but i'm not able to create a planning application, I have an error at the end of the process using: http://server:8300/HyperionPlanning/AppWizard.jsp.
For information, I have 4 different databases in DB2 (Shared Services, Essbase, Planning and the Planning Instance).
Here is the error log I have in Tomcat:
26 févr. 2009 10:52:08 org.apache.coyote.http11.Http11Protocol init
INFO: Initialisation de Coyote HTTP/1.1 sur http-8300
26 févr. 2009 10:52:08 org.apache.catalina.startup.Catalina load
INFO: Initialization processed in 594 ms
26 févr. 2009 10:52:08 org.apache.catalina.core.StandardService start
INFO: Démarrage du service Catalina
26 févr. 2009 10:52:08 org.apache.catalina.core.StandardEngine start
INFO: Starting Servlet Engine: Apache Tomcat/5.0.28
26 févr. 2009 10:52:08 org.apache.catalina.core.StandardHost start
INFO: XML validation disabled
26 févr. 2009 10:52:08 org.apache.catalina.core.StandardHost getDeployer
INFO: Create Host deployer for direct deployment ( non-jmx )
26 févr. 2009 10:52:08 org.apache.catalina.core.StandardHostDeployer install
INFO: Installation d'une application pour le chemin de contexte /HyperionPlanning depuis l'URL file:C:\Hyperion\deployments\Tomcat5\HyperionPlanning\webapps\HyperionPlanning
Creating rebind thread to RMI
Cache Control is :public,max-age=2592000
26 févr. 2009 10:52:12 org.apache.coyote.http11.Http11Protocol start
INFO: Démarrage de Coyote HTTP/1.1 sur http-8300
26 févr. 2009 10:52:13 org.apache.jk.common.ChannelSocket init
INFO: JK2: ajp13 listening on /0.0.0.0:8302
26 févr. 2009 10:52:13 org.apache.jk.server.JkMain start
INFO: Jk running ID=0 time=0/31 config=null
26 févr. 2009 10:52:13 org.apache.catalina.startup.Catalina start
INFO: Server startup in 4781 ms
java.util.MissingResourceException: Can't find bundle for base name HspCustomMsgs, locale fr
java.util.MissingResourceException: Can't find bundle for base name HspImgs, locale fr
java.util.MissingResourceException: Can't find bundle for base name HspCustomImgs, locale fr
java.util.MissingResourceException: Can't find bundle for base name HspImgs, locale fr_FR
java.util.MissingResourceException: Can't find bundle for base name HspCustomImgs, locale fr_FR
[INFO] AuthChallengeProcessor - basic authentication scheme selected
[INFO] AuthChallengeProcessor - basic authentication scheme selected
Setting Arbor path to: C:\Hyperion\common\EssbaseRTC\9.3.1
Connection to the datasource created successfully.
createSchema hyperion.jdbc.base.BaseBatchUpdateException: [Hyperion][DB2 JDBC Driver][DB2]No default primary tablespace exists for the new table.
hyperion.jdbc.base.BaseBatchUpdateException: [Hyperion][DB2 JDBC Driver][DB2]No default primary tablespace exists for the new table.
     at hyperion.jdbc.db2.DB2ImplStatement.executeBatch(Unknown Source)
     at hyperion.jdbc.base.BaseStatement.commonExecute(Unknown Source)
     at hyperion.jdbc.base.BaseStatement.executeBatch(Unknown Source)
     at com.hyperion.planning.sql.HspSetupSQLImpl.createSchema(Unknown Source)
     at com.hyperion.planning.HspManageApplication.createApp(Unknown Source)
     at com.hyperion.planning.appdeploy.HspManageAppSession.createApplication(Unknown Source)
     at HspCreateApp.Handle(Unknown Source)
     at HspCreateApp.doPost(Unknown Source)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:709)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
     at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:237)
     at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:157)
     at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:214)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardContextValve.invokeInternal(StandardContextValve.java:198)
     at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:152)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:137)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:118)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:102)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.ContainerBase.invoke(ContainerBase.java:929)
     at org.apache.coyote.tomcat5.CoyoteAdapter.service(CoyoteAdapter.java:160)
     at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:799)
     at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.processConnection(Http11Protocol.java:705)
     at org.apache.tomcat.util.net.TcpWorkerThread.runIt(PoolTcpEndpoint.java:577)
     at org.apache.tomcat.util.threads.ThreadPool$ControlRunnable.run(ThreadPool.java:683)
     at java.lang.Thread.run(Unknown Source)
Unable to create Scehma for application. Exiting Application Creation.
Exception in Application Creation :Unable to create Scehma for application. Exiting Application Creation.
java.lang.IllegalStateException: Unable to create Scehma for application. Exiting Application Creation.
     at com.hyperion.planning.HspManageApplication.createApp(Unknown Source)
     at com.hyperion.planning.appdeploy.HspManageAppSession.createApplication(Unknown Source)
     at HspCreateApp.Handle(Unknown Source)
     at HspCreateApp.doPost(Unknown Source)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:709)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
     at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:237)
     at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:157)
     at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:214)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardContextValve.invokeInternal(StandardContextValve.java:198)
     at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:152)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:137)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:118)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:102)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.ContainerBase.invoke(ContainerBase.java:929)
     at org.apache.coyote.tomcat5.CoyoteAdapter.service(CoyoteAdapter.java:160)
     at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:799)
     at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.processConnection(Http11Protocol.java:705)
     at org.apache.tomcat.util.net.TcpWorkerThread.runIt(PoolTcpEndpoint.java:577)
     at org.apache.tomcat.util.threads.ThreadPool$ControlRunnable.run(ThreadPool.java:683)
     at java.lang.Thread.run(Unknown Source)
java.lang.RuntimeException: Create application failed.
     at com.hyperion.planning.appdeploy.HspManageAppSession.createApplication(Unknown Source)
     at HspCreateApp.Handle(Unknown Source)
     at HspCreateApp.doPost(Unknown Source)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:709)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:802)
     at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:237)
     at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:157)
     at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:214)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardContextValve.invokeInternal(StandardContextValve.java:198)
     at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:152)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:137)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:118)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:102)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:109)
     at org.apache.catalina.core.StandardValveContext.invokeNext(StandardValveContext.java:104)
     at org.apache.catalina.core.StandardPipeline.invoke(StandardPipeline.java:520)
     at org.apache.catalina.core.ContainerBase.invoke(ContainerBase.java:929)
     at org.apache.coyote.tomcat5.CoyoteAdapter.service(CoyoteAdapter.java:160)
     at org.apache.coyote.http11.Http11Processor.process(Http11Processor.java:799)
     at org.apache.coyote.http11.Http11Protocol$Http11ConnectionHandler.processConnection(Http11Protocol.java:705)
     at org.apache.tomcat.util.net.TcpWorkerThread.runIt(PoolTcpEndpoint.java:577)
     at org.apache.tomcat.util.threads.ThreadPool$ControlRunnable.run(ThreadPool.java:683)
     at java.lang.Thread.run(Unknown Source)
I think it is something related to DB2 (on a different server), but i don't know what...
Many thanks for any help and kind regards.

Hi,
It looks like it is around the DB2 set up.
In the errors you posted :-
No default primary tablespace exists for the new table
Unable to create Scehma for application
So maybe it is down to tablespace or permissions
Be sure to see the sections in the installation guide regarding DB2, also any information in the 9.3.1 readme
Cheers
John
http://john-goodwin.blogspot.com/

How to migrate installment plan with open items

Hi all,
I am trying to figure out how to migrate an installment plan, when my legacy system does not tie my open items directly to my installment plans. And the amounts in my open items table may not add up to the exact amount of the installment plan.
So for a simple example, I have $10 left on an installment plan that was created 6 months ago.
Since the creation of the plan obviously more charges and payments have been posted to this account, clearing previously open items and creating new ones.
Presently, I have only 2 open items remaining, one for $6 and one for $7.
So I have "enough" open items ($13 worth) to post the $10 installment plan, but not an exact match.
The way I read the migration documentation on this, I thought I could use a OPUPZ field (Subitem for a Partial Clearing in Document) to signify that I want to partially clear that $7 charge. Apparently I misinterpreted that.
So my question is, is there a way to migrate this installment plan with this set of open items?
Or is my only option to alter the payment plan to the open items, and say that there is $13 remaining on the plan?
Thanks.

C N,
The principal Idea is to migrate either
- the original amounts, the installment plan and last the latest payments (you migrate payment history)
- or to migrate the still open amount as one or more open items and subsequently an installment based on that amount.
Kind regards,
Fritz

Transferring Open Items, Instalment Plans and Dunning Level

Hi all,
We are implementing SAP IS-U for a water suplly company and we have a process in which an Installation is transferred from a Business Partner to another. For this we are using the Move-in / Move-Out functionality (trx EC60).
So far, so good. The problem is that we also should transfer also the Open Items, Instalment Plans and Dunning level to the new Business Partner and new Contract Account.
The questions is: can we transfer these automatically?
We thought in different scenarios in case this is not possible, so I would appreciate if you can give us an opinion:
1 - Use FP40 transaction and transfer FICA elements manually
2 - Create a FOP process to perform step by step the process from CIC0. The only problem I have found is that there is not any object that allows me to transfer the open items. Does it exist? If not, this option is not valid
3 - Use the "Change CUstomer" Functionality. Did you have any experience using this funcionalidty? The main issue I have with this is that the system generates a dummy invoice, the Move in Date is in the future, and the Account must be closed.
Please any information will be very helpful. Thank you very much in advance!
Best Regards,
Lucas

Hi Lucas,
You can transfer the open items and the dunning level manually to the new BP and CA through transaction code FP40.
You need to maintain the following configuration settings in the posting area 1055-
Curr-Currency of the Cocd
Clearing Reason-Clearing reason used for transfer
Document Type-Document Type used for Transfer
Only all items- blank
Credit-X
Transfer DL-X
Moreover, you cannot transfer Instalment Plans through FP40, as instalment plan items are statistical in nature.
Hope it clarifies.....
Thanks,
Amlan

How to pick up installment plan in alternate bill (invoice)

Hi,
For a certain rate category (product), we are moving from monthly billing cycle to fortnightly billing cycle.
Installment plans are already created for customers such that installment is due on 1st day of every month.
As per contract terms, we can not break down installments further and should be charged only once in a month.
E.g. installment due dates are 01.04.2011, 01.05.2011....
Earlier this was charged once in a month, as billing cycle was monthly.
Now when we move from monthly cycle to fortnightly cycle, installment is being picked up in each fortnight (though due date is not reached).
E.g.
For bill period 01.04.2011-15.04.2011, billing/invoicing is done on 15.04.2011, one installment is picked up corresponding to installment due date 01.04.2011. This is okay.
For bill period 16.04.2011-30.04.2011, billing/invoicing is done on 30.04.2011, again new installment is picked up (which is due on 01.05.2011).
Here we want to avoid installment being charged in second fortnight which is not yet due. This should be picked up in subsequent cycle.
Please advise how to handle this, is there any event etc. where we can make some changes?
Thanks,
Sachin Joshi
Edited by: joshisachinr on Apr 19, 2011 1:52 PM

Sachin:
Look at event R411 for solution to your issue. You can adjust line items pulled in for due date synchronization. You might also reconsider the restriction of the IP line items since the items are no longer requested on same cycle as billing.
regards,
bill.

Installment plan + invoicing

Hi All,
When an installment plan is created, it is blocked until next regular invoicing.
2 installment plans have been created say 80001 and 80002.
80001 due date is on 15.01.2010 and 80002 due date is on 15.01.2011.
When invocing was done on 31.01.2010. Both installment plans were unblocked and appeared on the invoice. This should not have happened, only installment 80001 with due date 15.01.2010 should have appeared.
Can you please suggest why this is happening?
Regards
Malini

Please move this thread to the forum for a quick answer.

Installment plan v/s payment schema

Hello,
Instalment paln and payment schema(Budget Billling) both does the same functions.If i am right what are the differences.
which gives the higher flexibility?where, how , when we use????

The biggest difference in payment schemes such as budget billing and installment plans is not in the term, but in the purpose of use.
Budget billing is created upfront for a certain period, using an estimation of the consumption to come over that period. It's used to spread upcoming bills in time (for example, based on your previous year, you'll have to pay 600u20AC in six months time, therefor we'll make you a budget billing already charging you 100u20AC each month until you receive you invoice).
Budget billing is (always) deducted from your next invoice, after which a new bbp starts.
Installment plans are used to pay off debt, after they are already invoices. Installment plans are made from open items, which are combined and redistributed over a couple of months. So, it's for bills you should already have paid, but for which you didn't have the money at the time. For example: you have two unpaid invoices, one for 100u20AC and one for 250u20AC. You cannot paid them this month and ask you utility company for a plan. They create an installment plan for 350u20AC, spreading this amount over 7 months, so you'll have to pay 50u20AC each month.
Usually, there's no need to which between BBP and installment plans. They can be use indepentently and can co-exist for one customer. You can use invoiced BBP items in an installment plan (because once invoices they are just open items). You can also cancel an installment plan and retrieve the original open items.
Hope this helps!

Installment plan clearing

Hello All,
I have a query regarding clearing of installment plan.
For example:
Posting Date    Due Date           Description    Amt
01.02.2011     20.02.2011         Fees             5000
01.02.2011     20.02.2011         Interest         200
01.02.2011     20.03.2011         Interest         100
01.02.2011     20.04.2011         Interest         50
These are the items posted in a customers account
Based on these items an installment plan is created for 3 months.
My installment plan would be
Posting Date    Due Date           Description    Amt
1.02.2011     20.02.2011         Instalment       1783
1.02.2011     20.03.2011         Instalment       1783
1.02.2011     20.04.2011         Instalment       1785
How will the source item be cleared. In what hierarchy will it clear.
I need to know, that can we clear partially clear the fees amount and interest based on the due date. If so, how can we achieve it.
Regards,
Charvi

Hi,
Payment Scheme requests are just statistical items. So when a payment clears a Payment Scheme request, in background SAP creates a down payment request (can be seen in FPL9 under tab down payment requests). This down payment request in turn clears the original debt. The priority is due date of the debt items which can be overwritten by config to give priority based on document types or main/sub trans.
This answers your second question as well that while original priority is given to due date which in case will clear fees first due on 20.02.2011 but if you want interest to get cleared first, you need to do some enhancements and config to change priorities based on document types or main/sub trans.
Regards,
Ravi

Installment plan and Participation group Assignment to contraact

Hello Experts
I have 2 questions:
1 My client has developed a certain residential stand for sale . They have set up an installment plan to individuals who needs to buy the stands ,upon completion of the installments the relationship of my client and this individual ( customer ) ends. What contract type should i assign this installment plan?
2.What suitable contract type should i assign a participation group for serrvice costs.I tried assigninig this to a commercial lease out with service costs conditions but the tricky part is that some of the rental objects assigned to the participation group are not assigned to this commercial lease out.
Regards
David

Hi David,
As far as I know there is no concept of installment plan in REFX. But you can map the same my creating each installment as different condition types. And condition purpose of it as "One time rent". You can use commercial lease out contract "CO01" type for this purpose. If there is no object attached to it then the service contract can also be used. The valid To date of the contract will be the date of billing of the last condition type. Whereas Valid From date will be the billing date of the first condition type.
Regards,
Deepak

Deactivating installment plan

I understand that installment plan can be deactivated during dunning but what about after move-out and creating final invoice? Does it get deactivated?
I understand that budget billing gets deactivated move-out/final bill. What about installment plan?

Hello,
I do not remember that Installment plan gets deactivated during moveout. We need to call the deactivation Installment plan FM in the process
Rgds
Rajendra

ISU Create Installment Plan

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