How to use EEFO_INSTMNTPLN_CREA - Front-Office: Ratenplan anlegen

SAP Transaction Code - Details

• Transaction Code: EEFO_INSTMNTPLN_CREA

  Description: Front-Office: Ratenplan anlegen

  Release: S/4HANA and ECC 6

• • Program: SAPLEEFO_INSTMNTPLN

    Screen: 100

    Authorization Object:

  • Development Package: EEFO_FICA

    Package Description: FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EEFO_INSTMNTPLN_CREA - Front-Office: Ratenplan anlegen

  
  Overview:
  EEFO_INSTMNTPLN_CREA is a SAP transaction code used in the Front Office module. It is used to create installment plans for customers. 
  
  Functionality:
  This transaction code allows users to create installment plans for customers. It enables users to define the payment terms, payment amounts, and payment dates for each installment plan. The installment plan can be created for a single customer or multiple customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code EEFO_INSTMNTPLN_CREA in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment terms in the Terms field. 
  4. Enter the payment amount in the Amount field. 
  5. Enter the payment date in the Date field. 
  6. Click on Save to save the installment plan. 
  7. Click on Execute to execute the installment plan. 
  
  Other Recommendations:
  It is recommended that users review all of the details of an installment plan before saving and executing it, as any mistakes made cannot be undone once saved and executed. Additionally, users should ensure that they have sufficient authorization to create and execute an installment plan before proceeding with this transaction code.