SAP ABAP IMG Activity SIMG_CFMENUFNMCFNCX (Define Payment Form)

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_CFMENUFNMCFNCX	Define Payment Form
Transaction Code	S_ALR_87004737	IMG Activity: SIMG_CFMENUFNMCFNCX
Created on	19981222
Customizing Attributes	SIMG_CFMENUFNMCFNCX	Define Payment Form
Customizing Activity	SIMG_CFMENUFNMCFNCX	Define Payment Form

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUFNMCFNCX

In this step, you define the exact payment form. The payment form specifies the date on which a payment is due within a settlement period.

The entries you make here are used as default values for the field 'PF' (payment form with adjustment days) in the condition items of a loan.

Activities

1. Choose New entries.
2. Make the following entries:
3. Define the payment form with a two-digit key (PF).
4. Enter a payment form.
5. Enter the sign for the adjustment days +/- sign days.
6. Specify the number of days and the frequency in months, where applicable.
7. Enter a descriptive text.
8. Save your entries.

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
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_CFMENUFNMCFNCX	0	HLA0100074 O HLA0100041

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_TDZW	V - View	SM30	DARLEHEN	☐	☐

History

Last changed by/on	SAP	19981222
SAP Release Created in