Analyze Installment Plans
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional, Analytical
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With the Analyze Installment Plans (F2363, deprecated) and Analyze Installment Plans (F2363A) apps, you can display the number of installment plans that have been created and the total amount that has been paid into the original receivables in the installment plans. You can restrict the selection of the total amount and the dunning exceptions to a particular company code and a contract account category. 
With this SAP Fiori app, you can display the amount and number of installment plans created in Contract Accounts Receivable and Payable (FI-CA). 
You can total or filter the amount and number by various criteria.
Key features:  With the available filters, you can restrict the selected data to your requirements. Example For example, filter installment plans by the number of installments or the fulfillment rate.An installment plan is valid 100% as fulfilled when all installments were paid at the due date with the agreed amount. The selected installment plans are displayed in a chart and a table. In the chart, the system displays the amounts with the corresponding installment plan status in the selected display currency. You can combine multiple dimensions for display. Example If you choose View By, you can group installment plans by creation date and fulfillment rate. Note Please note that some grouping criteria refer to the grouping of installment plans and others to the grouping of installments particularly when referring to the display of the number of installment plans. In the table, you can select one or more business partners and generate a worklist for them. When you postprocess the worklists, you can trigger follow-up activities. From the list of business partners, you can display additional information for selected business partners, for example, the Business Partner Financial Overview. In Settings, you can customize the displayed dimensions for both chart and table. Note The business function FICA_EHP7_B1 has to be active in the clients of the back-end systems in which you wish to process the worklists so that the system generates the relevant worklists in the backend system.In transaction FPCKWL, you process and monitor the worklists in the backend system. 
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)| Collections Specialist (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)
Collections Specialist (FI-CA) : 
Deals with the collection process in the company including contacting individuals who have defaulted on debts and/or who have not paid past-due bills to discuss the handling of the overdue items (e.g. using payment agreements).

Accounts Payable and Receivable Manager (FI-CA) : 
Minimizes overdue receivables and bad debt losses, analyzes and improves customer payment behavior, and optimizes receivables processing costs.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

External Auditor - Accounts Payable and Receivable (FI-CA) : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records. Determines if the financial statements of an organization fulfill all required legal accounting policies, and procedures.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.