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SAP SRM Invoice Payment Plan

Accepted Solutions (1)

Accepted Solutions (1)

summer_wang
Advisor
Advisor
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Hi,

Please check the help doc below.

https://help.sap.com/viewer/5cd86364e18a49c6a01a79557b61416a/7.04%20SP10/en-US/3523782af8e64b7e8947c...


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

summer_wang
Advisor
Advisor
0 Kudos

Thank you , I did not realized that when copying note number, link is also copied ...

Answers (1)

Answers (1)

0 Kudos

Hello Summer Wang,

Thank you so much