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

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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.
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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

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Hai,
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Path:spro>invoicing >BBP-->
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Message was edited by: Surya Kuchibhotla

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