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_FICABTDI_FQ05 - Define Deactivation Reasons for Installment Plan

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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Maintain the reasons for which the installment plan has been deactivated. By deactivating an installment plan you cancel it. The deactivation reason and date are stored in the installment plan header.

Using the deactivation reason, you can define whether a creditworthiness entry that was updated on the creation of an installment plan should be reversed.

You can use deactivation reasons to store the following information in the installment plan:

1. The installment plan was reversed manually by a user.
2. The installment plan deactivated as part of the dunning run.

Maintain at least one deactivation reason for manual deactivation and one additional deactivation reason for deactivation of the dunning run.

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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