SAP ABAP IMG Activity SIMG_CFMENUFNMCFZZ2 (Define Priorities)
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_CFMENUFNMCFZZ2 Define Priorities  
Transaction Code S_ALR_87003829   IMG Activity: SIMG_CFMENUFNMCFZZ2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFZZ2   Define Priorities 
Customizing Activity SIMG_CFMENUFNMCFZZ2   Define Priorities 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFZZ2    

You use this step to define the sequence or priority in which evaluation criteria are to be processed when incoming payments are assigned to open items.

Prerequisites

You must already have defined evaluation criteria.

Activities

  1. Define your work area by entering the company code. (The system automatically displays contract type '1' for loans).
  2. To make new entries, choose New entries.
  3. Enter the following for each line:
    1. In the column headed Pri, enter a number between '1' and '99' for the priority of the evaluation criteria. The highest priority is '1' and the lowest '99'. The priorities you assign do not necessarily have to be in sequential order.
    2. In the column headed ECr you enter the ID of the evaluation criteria by selecting the possible entries using the F4 key. The name relating to the ID appears automatically.
  4. 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_CFMENUFNMCFZZ2 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_TZE01 V - View SM30 DARLEHEN  
History
Last changed by/on SAP  19981222 
SAP Release Created in