What is payment plan subitem in SAP FS-CD - Collections/Disbursements?

SAP Term: payment plan subitem

• Component: FS-CD

• Component Name: Collections/Disbursements

• Description: Subitem in the payment plan that is normally created by the debit entry. Payment plan subitems contain the amounts to be posted, which have been calculated from the payment plan item, based on the splitting due to the payment plan key.

Smart SAP Assistant

• Key Concepts: 
  A payment plan subitem is a component of the SAP FS-CD Collections/Disbursements module. It is used to define the payment terms for a customer or vendor, such as the payment amount, due date, and payment method. The payment plan subitem also allows for the creation of multiple payment plans for a single customer or vendor. 
  
  How to use it: 
  To create a payment plan subitem, first navigate to the SAP FS-CD Collections/Disbursements module. Then select the “Payment Plan Subitem” option from the menu. Enter the necessary information such as the payment amount, due date, and payment method. Once all of the information has been entered, click “Save” to create the payment plan subitem. 
  
  Tips & Tricks: 
  When creating a payment plan subitem, it is important to ensure that all of the necessary information is entered correctly. This will help to ensure that payments are made on time and that customers and vendors are not overcharged or undercharged. Additionally, it is important to keep track of all payment plans in order to ensure that payments are made in a timely manner. 
  
  Related Information: 
  For more information on SAP FS-CD Collections/Disbursements, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this module effectively.