SAP ABAP IMG Activity SIMG_CFMENUFNMCFNCT (Limit Value/Amounts Equal)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID SIMG_CFMENUFNMCFNCT Limit Value/Amounts Equal  
Transaction Code S_ALR_87004471   IMG Activity: SIMG_CFMENUFNMCFNCT 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFNCT   Limit Value/Amounts Equal 
Customizing Activity SIMG_CFMENUFNMCFNCT   Limit Value/Amounts Equal 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFNCT    

In this section you make the basic settings for incoming payment distribution for advance payments/overpayments taking account of limit/threshold values. You need to:

  1. Assign a procedure type to the company code. The procedure type controls the incoming payments.
  2. Enter a limit value. The limit value determines when an incoming payment amount is considered to be an advance payment or an overpayment. If the difference between the incoming payment minus the total of all open items exceeds the specified limit value, this incoming payment is posted as an other overpayment; if the difference is smaller than the limit value, the open items are cleared and the remainder posted as an other overpayment.

Note

The procedure type is determined by the system. You cannot maintain procedure types.

Activities

  1. Choose New entries.
  2. Enter the company code.
  3. Choose a procedure type.
  4. If you have chosen procedure type '2' (with limit value analysis), enter a limit value.
  5. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUFNMCFNCT 0 HLA0100096 Incoming Bank Statement 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TVZ04 V - View SM30 DARLEHEN  
History
Last changed by/on SAP  19981222 
SAP Release Created in