How to use F4806 - Manage Payment Plans

SAP Transaction Code - Details

• Transaction Code: F4806

  Description: Manage Payment Plans

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F4806 - Manage Payment Plans

  
  Overview:
  The SAP transaction code F4806 is used to manage payment plans. It allows users to create, change, and delete payment plans for customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F4806 transaction code enables users to manage payment plans for customers. This includes creating new payment plans, changing existing payment plans, and deleting payment plans. The payment plan can be set up for a single customer or multiple customers. The payment plan can also be set up for a single invoice or multiple invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4806 in the command field. 
  2. Select the “Create” option to create a new payment plan. 
  3. Enter the customer number and invoice number in the appropriate fields. 
  4. Enter the payment plan details such as the start date, end date, and payment amount. 
  5. Select “Save” to save the payment plan. 
  6. To change an existing payment plan, select the “Change” option and enter the customer number and invoice number in the appropriate fields. 
  7. Make the necessary changes to the payment plan details and select “Save” to save the changes. 
  8. To delete a payment plan, select the “Delete” option and enter the customer number and invoice number in the appropriate fields. 
  9. Select “Save” to delete the payment plan. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to manage payment plans for customers. Additionally, users should ensure that all changes made to a customer’s payment plan are properly documented in order to avoid any confusion or discrepancies in the future.