What is deferral plan in SAP FS-AM-OM-AC - Account Order?

SAP Term: deferral plan

• Component: FS-AM-OM-AC

• Component Name: Account Order

• Description: New payment plan calculated to recover the disbursement executed for deferral.

Smart SAP Assistant

• Key Concepts: 
  A deferral plan is a feature of the FS-AM-OM-AC Account Order Management component of SAP. It allows customers to pay for goods or services over a period of time, rather than all at once. This can be done by setting up a payment plan with the customer, which can be customized to meet their needs. The deferral plan also allows customers to make payments in installments, which can be tracked and monitored in SAP. 
  
  How to use it: 
  To use the deferral plan feature, you must first set up a payment plan with the customer. This can be done by entering the customer's details into SAP and setting up a payment schedule. Once this is done, you can then track and monitor the payments in SAP. You can also set up reminders for customers who have not made their payments on time. 
  
  Tips & Tricks: 
  When setting up a payment plan with a customer, it is important to make sure that the terms are clear and that both parties understand them. It is also important to ensure that all payments are made on time, as this will help to avoid any potential issues down the line. Additionally, it is important to keep track of all payments made and ensure that they are recorded accurately in SAP. 
  
  Related Information: 
  The deferral plan feature is part of the FS-AM-OM-AC Account Order Management component of SAP. It is also related to other features such as invoicing and payment processing. Additionally, it is important to note that this feature is only available in certain versions of SAP.