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CRMVC_GRP_CFTYPE - Group Flow Categories Together

CRMVC_GRP_CFTYPE - Group Flow Categories Together

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In this IMG activity, you group together flow categories. If the customer selects a grouping, then only those entries in the payment schedule are selected that have their flow category entered here.

Currently the groupings of the CAI Tool are being used, for example, for the calculation of the present value of outstanding payments, or the calculation of key figures.

  1. Choose New entries.
  2. Choose Definition of Groups and enter a number and a description in the Group column (for example, 01 for payments, 02 for residual value).
  3. Select your entry and choose Assignment of Flow Categories.
  4. Choose the flow categories you want.
  5. Save.

You have created a grouping and assigned flow categories to it.






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