Do you have any question about this SAP term?
Component: FS-MCM-PDM
Component Name: Payment Distribution and Monitoring
Description: Master contract number of a master contract with the feature "".
Key Concepts: Plan number is a unique identifier assigned to each payment plan in the FS-MCM-PDM Payment Distribution and Monitoring component of SAP. It is used to track and manage payments, and can be used to identify the payment plan in reports and other documents. How to use it: Plan numbers are assigned automatically when a payment plan is created in SAP. They can be found in the payment plan details page, and can also be used to search for payment plans in the system. Tips & Tricks: It is important to keep track of plan numbers, as they are used to identify payment plans in reports and other documents. It is also important to ensure that plan numbers are unique, as duplicate plan numbers can cause confusion and errors. Related Information: For more information on plan numbers, please refer to the SAP documentation on Payment Distribution and Monitoring.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP Glossary term explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |