How to use F2363 - Analyze Installment Plans

SAP Transaction Code - Details

• Transaction Code: F2363

  Description: Analyze Installment Plans

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2363 - Analyze Installment Plans

  
  Overview:
  The SAP transaction code F2363 is used to analyze installment plans. It allows users to view and analyze the details of installment plans, such as payment terms, payment amounts, and due dates. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F2363 transaction code enables users to view and analyze installment plans in detail. It provides information on payment terms, payment amounts, and due dates for each installment plan. Additionally, users can view the status of each installment plan, such as whether it is open or closed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F2363 in the command field. 
  2. Select the “Installment Plan” tab. 
  3. Enter the relevant criteria for the installment plan you wish to analyze (e.g., customer number, company code). 
  4. Select “Execute” to view the details of the installment plan. 
  5. Select “Display” to view the payment terms, payment amounts, and due dates for each installment plan. 
  6. Select “Status” to view the status of each installment plan (e.g., open or closed). 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization before using this transaction code.