SAP ABAP IMG Activity SIMG_CFMENUFNMCFZZD (Evaluation Criteria Management)
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_CFMENUFNMCFZZD Evaluation Criteria Management  
Transaction Code S_ALR_87004458   IMG Activity: SIMG_CFMENUFNMCFZZD 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFZZD   Evaluation Criteria Management 
Customizing Activity SIMG_CFMENUFNMCFZZD   Evaluation Criteria Management 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFZZD    

In this step you make basic settings for finding and processing planned records.

Example

You can set up processing to ensure that a payment made prematurely is assigned to the corresponding planned records or is posted as an overpayment.

Activities

  1. Enter the company code.
  2. Choose New entries.
  3. Determine the processing level (IPDPrio.).
  4. Choose the criterion set you defined in the previous step (IPD/OP).
  5. Choose a flow type (FTyp). The system automatically displays the name of the flow.
  6. Determine whether only payments with the next due date are to be chosen for the selection of planned records (ND).
  7. Set the indicator for 'Proportional planned value calculation' (PC). If you set this indicator, the system checks whether the amount of the incoming payment matches the due planned record or whether it exactly matches one monthly proportion of a planned record. If the incoming payment does not match either of these amounts, it is rejected and assigned to other overpayments.
  8. Define the period for which planned records are to be taken into account (UptoDays).
  9. Save your entries.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_CFMENUFNMCFZZD 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
VTVZ03 V - View SM30 DARLEHEN  
History
Last changed by/on SAP  19981222 
SAP Release Created in