SAP ABAP IMG Activity SIMG_CFMENUFNMCFZZE (Assign Flow Type to 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_CFMENUFNMCFZZE	Assign Flow Type to Evaluation Criteria
Transaction Code	S_ALR_87004452	IMG Activity: SIMG_CFMENUFNMCFZZE
Created on	19981222
Customizing Attributes	SIMG_CFMENUFNMCFZZE	Assign Flow Type to Evaluation Criteria
Customizing Activity	SIMG_CFMENUFNMCFZZE	Assign Flow Type to Evaluation Criteria

Document

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

In this step you assign flow types to your predefined evaluation criteria for distributing incoming payments.

Activities

1. Enter the company code.
2. Enter the criteria for distribution (IPD/Overpmnt.,adv.pmt).
3. Assign flow types to the criteria:
1. For new entries, choose New entries.
2. Assign a flow type (FTyp).
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_CFMENUFNMCFZZE	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
VTVZ02	V - View	SM30	0000000000	☐	☐

History

Last changed by/on	SAP	19981222
SAP Release Created in