How to use F5720 - Manage Installment Plans

SAP Transaction Code - Details

• Transaction Code: F5720

  Description: Manage Installment Plans

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F5720 - Manage Installment Plans

  
  Overview:
  The SAP transaction code F5720 is used to manage installment plans. It allows users to create, change, and delete installment plans for customers. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The F5720 transaction code enables users to manage installment plans for customers. It allows users to create new installment plans, change existing ones, and delete them if necessary. The transaction code also provides information about the current status of the installment plan, such as the total amount due, the number of installments remaining, and the payment due date. 
  
  Step-by-step How to Use: 
  1. Enter the F5720 transaction code in the command field. 
  2. Select the “Create” option to create a new installment plan. 
  3. Enter the customer’s information and select the payment terms for the plan. 
  4. Enter the total amount due and select the number of installments for the plan. 
  5. Select “Save” to save the installment plan. 
  6. To change an existing installment plan, select “Change” and enter the necessary information. 
  7. To delete an existing installment plan, select “Delete” and confirm your selection. 
  
  Other Recommendations: 
  It is important to note that changes made to an existing installment plan will not be reflected in any open invoices or documents associated with it. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or discrepancies.