on 2018 May 27 3:59 PM
Dear Gurus
Can someone share the configuration guide/reference for 'Invoice Payment Plan' in SRM operating in 'ECS' scenario?
Thank You.
Request clarification before answering.
Hi,
Please check the help doc below.
In note 2112279 - Down Payment & Payment Plan - Implementation note
there is also information :
II. Activate Payment Plan Functionality
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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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Hello Summer Wang,
Thank you so much
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