Navigation:  Bankruptcy Information Screen > Repayment Plan Tab > Set Up or Change Repayment Plan field group > Amount Paid

Entry: User, numeric

F/M: Yes

Mnemonic: PNPDAT

 

This is the amount paid on this repayment plan. You cannot make changes to this field. Payments to repayment plans are posted using the BAP Payment transaction (tran code 2600-16 (check) or tran code 2600-17 (journal)). You do not need to enter information in this field. The system will do it automatically.

 

For information on how to create a repayment plan, see the Repayment Plan tab main topic.