Manage Installment Plans
Application component: Fiori UI for Contract Accounts Receivable and Payable
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Contract Accounting (S/4)
Description:  With this app, you can display, change, and create installment plans, as well as display the installment plan history and analyze installment plans as a key figure. 
An application to create, display and change installment plans in SAP Contract Accounts Receivable and Payable (FI-CA).
Key features:    Using the filters available, you can search for installment plans. You can sort the result list by various criteria.   By clicking on an entry in the result list, you can display installment plan details.   You can change an open installment plan. Mark the desired installment plan in the list and then choose Change.   You can create new installment plans by clicking Create.   You can display the history for an installment plan. Mark the desired installment plan and then choose Installment Plan History.    Provided you are assigned the Accounts Payable and Receivable Manager (FI-CA) business role, you can access the Analyze Installment Plans app. Click on an installment plan number in the list and choose Analyze Installment Plans to get an overview of installment plans that have been created.   Note From the Manage Contract Accounts app, you can access the following transactions:  Create Installment Plan (transaction FPR1)   Change Installment Plan (transaction FPR2)   Display Installment Plan (transaction FPR3)   Display Installment Plan History (transaction FPRH)   
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)
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.

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. 

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.

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.