SAP ABAP IMG Activity SIMG_CFMENUFNMCFZZB (Define Sort Sequence)
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_CFMENUFNMCFZZB Define Sort Sequence  
Transaction Code S_ALR_87003836   IMG Activity: SIMG_CFMENUFNMCFZZB 
Created on 19981222    
Customizing Attributes SIMG_CFMENUFNMCFZZB   Define Sort Sequence 
Customizing Activity SIMG_CFMENUFNMCFZZB   Define Sort Sequence 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUFNMCFZZB    

In this step you define the values and priorities for individual evaluation criteria, which use the referenced values in the indirect processing procedure.

Prerequisites

You must already have defined your evaluation criteria and specified whether the direct or indirect procedure is to be used.

Note

This table is only relevant for evaluation criteria which are based on flow types and which use the indirect procedure.

The settings you make here are not related in any way to the settings you made in the previous step (Priorities).

Example

You have defined an evaluation criteria 'BGRP' (flow type group). Enter values in this table such as 1001 (Interest debit position), 1201 (processing charges) and assign a priority to them.

Activities

  1. Define your work area by entering a company code and a predefined evaluation criteria.
  2. To make new entries, choose New entries.
  3. For each line enter:
    1. the number of the relevant flow type in the column headed Value.
    2. a number between '1' and '99' for the priority of the values in the column headed Prio. The highest priority is '1', the lowest priority is '99'. The priorities you assign do not necessarily have to be in sequential order.
  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_CFMENUFNMCFZZB 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_TZE03D V - View SM30 0000000000  
History
Last changed by/on SAP  19981222 
SAP Release Created in