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SIMG_CFMENUFNMCFNCX - Define Payment Form

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.

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.