BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Plan Administration::Payoff Business Partner Payment Plan
Payoff Business Partner Payment Plan marks a payment plan as paid-off after the final payment has been made. Send an acknowledgement to the Business Partner that the plan has been paid off. <br/>Note that this process is triggered by the applicable Business Partner Payment Handling process that applies the final payment to a Business Partner payment plan.<br/>
Mark a payment plan as paid-off after the final payment has been made.
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HierarchyLevel
5
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Description: the level of this object in the hierarchy (1-x integer)
Issue
Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 16.0 Addition Business Process Framework 16.5 Modification Business Process Framework 20.5 Modification
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Maturity
4
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Description: the maturity level of this element (1-x integer)
Process Identifier
1.6.16.1.3.3
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TMFStatus
Released
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status