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SAP SRM Invoice Payment Plan

Dear Gurus

Can someone share the configuration guide/reference for 'Invoice Payment Plan' in SRM operating in 'ECS' scenario?

Thank You.

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2 Answers

  • Best Answer
    May 28, 2018 at 01:27 AM

    Hi,

    Please check the help doc below.

    https://help.sap.com/viewer/5cd86364e18a49c6a01a79557b61416a/7.04%20SP10/en-US/3523782af8e64b7e8947c70836ebf2d1.html


    In note 2112279 - Down Payment & Payment Plan - Implementation note

    there is also information :

    II. Activate Payment Plan Functionality
    ----------------------------------------------------------------------------------------
    1. Go to transaction sfw5
    2. Activate the business function SRM_CONT_IMPR_2, if not already active.
    3. Go to transaction sm30(Activation of 2 switches)
    4. Type the View name /SAPSRM/V_SW_ACT and click on 'Maintain'.
    5. Double-click on the entry 'CIF_702_PAYMENT_PLAN'
    6. Set the 'Planned Status of Customizing Switch' to Active
    7. Save the customizing entry
    8. Double-click on the entry 'PPS_702_EXT_PO_HISTORY'
    9. Set the 'Planned Status of Customizing Switch' to Active, if not already activated
    10. Save the customizing entry



    Please note that if you have imported the corresponding support package, the activation of the switch and maintainence of customizing entries is also possible through the below spro path:
    spro:
    SAP Implementation Guide
    -> SAP Supplier Relationship Management
    -> SRM Server
    -> Continuous Improvement
    -> Payments

    Best regards

    Summer Wang

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  • Mar 15 at 05:04 PM

    Hello Summer Wang,

    Thank you so much

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