Display Installment Plan History
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:  You can use the Installment Plan History to determine the source items on which an installment plan is based. The installment plan history records the period in which a source item appears in an installment plan. 
Key features:  An installment plan history is updated automatically in the system for every installment plan. The history is also updated when you deactivate the installment plan. As well as the reference to the source receivables, the following data is stored in the installment plan history: Installment plan category Deactivation reason Deactivation date (to be entered when deactivating) Deactivation date and time (time stamp) The amount remaining when the plan is deactivated  You can access the installment plan history in the following ways: When you create an installment plan (in the SAP Easy Access screen: Account  Installment Plan  Create; transaction FPR1), all the open items that have already been part of an installment plan are flagged by an icon. By double-clicking on this icon you can go directly to the corresponding installment plan history for the item. This displays all installment plans that contained this item. In the Original Receivables screen (in the SAP Easy Access screen: Account  Installment Plan  Display/Change; transaction FPR2 or FPR3) From account balance display (in the SAP Easy Access screen: Account  Account Balance; transaction FPL9) you can call up the installment plan history for the contract account or for the business partner under Environment  Account  Installment Plan History. In the SAP Easy Access screen, under: Account  More Information  Installment Plan History (transaction FPRH), you can make various evaluations.  
Business roles: Accounts Payable and Receivable Accountant (FI-CA)| Accounts Payable and Receivable Manager (FI-CA)| Collections Specialist (FI-CA)| External Auditor - Accounts Payable and Receivable (FI-CA)| Reconciliation Specialist - Accounts Payable and Receivable (FI-CA)
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.

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).

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

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.