SAP ABAP IMG Activity SIMG_CFMENUFNMCFNCU (Define Evaluation Criteria)
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_CFMENUFNMCFNCU Define Evaluation Criteria  
Transaction Code S_ALR_87004159   IMG Activity: SIMG_CFMENUFNMCFNCU 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFNCU   Define Evaluation Criteria 
Customizing Activity SIMG_CFMENUFNMCFNCU   Define Evaluation Criteria 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFNCU    

In this section you define the criteria for the flow logic behind planned record processing/incoming payment distribution of overpayments and advance payments. Here you define the criteria which you then assign to flow types.

Activities

  1. Choose New entries.
  2. Enter a criterion key for the flow logic (IPD/OP). The system tries to generate advance payments or overpayments for each criterion, taking account of other selection and control criteria you define in Limit value analysis.
  3. Enter a short text.
  4. 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_CFMENUFNMCFNCU 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_TVZ06 V - View SM30 DARLEHEN  
History
Last changed by/on SAP  19981222 
SAP Release Created in