Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABTDI_FQ06
In this IMG activity, you enter the categories for the installment plan. You can use the installment plan category to split the plans up into different groups, to grade the issue of installment plans.
Depending on the installment plans previously issued, when you create a new one, you can decide whether another installment plan should be issued for a particular open item.
When you create a new installment plan, all open items already in an installment plan are displayed with an icon. By double-clicking on this icon, you go to a list of all installment plans that have already contained this receivable. You can use this list to decide whether to issue another plan or not.
Example
If an installment plan with category '01' was already issued for a receivable, then you should not create any more installment plans with this category for this receivable. Instead, you can create one with category '02'.
Hierarchy 
FI-CA (Software Component) FI-CA
FI-CA (Application Component) Contract Accounts Receivable and Payable
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity 
Document 
History 
