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SIMG_CFMENUFNMCFZKE - Event Control

In this step, you can make settings for individual conditions which are to be controlled via events.

You can define that the start of repayment will not begin until a certain date after the loan has been fully disbursed.

1. Choose New entries to enter new data.
2. Enter the company code.
3. Enter the product type (PTyp).
4. Enter the condition type (CTyp).
5. Set the Activ flag, if the settings related to the entry are to be activated.
6. Enter the event condition (Event condit.).
7. Enter the date for the validity of the event (Cond.adj.).
8. Enter the start date Date and the frequency Frq.
9. Enter the flow record of the event.
10. Enter the adjustment of the flow record.
11. Save your entries.