Title
Display Installment Plans

Purpose
This report creates an overview of all installment plans that qualifyfor the selection criteria.

Selection
The following general restrictions are possible:

• Company code


• Business partner


• Contract account


• Contract

The following special restrictions are possible:

• Installment plan umber


• Document number


• First and last date of the installment plan


• Currency


• Remaining open amount


• Deactivation date


• Deactivation reason


• Installment plan category

The following additional restrictions are possible:

• Display variant


• Display deactivated installment plans


• Check due date


• Expand all nodes

Output
On the left side of the screen, an ALV tree appears. The nodes are asfollows:


• Business partner


• Contract account


• Installment plan number

The business partner appears with abbreviation, name, and address.
The contract account and the installment plans appear with the number.
On the right side of the ALV tree additional details for the installmentplan are listed.
On the right side of the screen, there are two empty ALV grids. Theseare filled with installment plan item data or data for the originalreceivables when you click on the installment plan.