Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUFNMCFNCM
In this section you define the individual variants for incoming payment distribution. A variant contains a combination of four individual parameters:
Payment summarization level (PSL) This indicator specifies the summarization level of incoming and outgoing payments generated by the payment program. There are three different levels:
Customer (1)
Finance project (2)
Contract (3)
Use this field to define at which level subledger planned records are to be prefiltered during the assignment of incoming payments for advance payments and overpayments (PF).
Group level (Grp level) If the purpose of the loan explicitly specifies a contract, customer or finance project, you can use the group level to determine that the items in the group with the highest priority are to be cleared first.
This field offers another selection option for controlling incoming payment distribution (OI PF).
Activities
Choose New entries.
Define a key for each variant PK.
Define the parameters described above and enter a short text. Example:
PK PSL PF Grp level OI PF Short text 3 3 3 3 3 Contract level
Hierarchy 
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
FS-CML (Application Component) Loans Management
FTLC (Package) Customizing Treasury: Loan management
IMG Activity 
Document 
History 
