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SIMG_CFMENUFNMCFZZ1 - Define Evaluation Criteria

In this step, you define evaluation criteria for assigning incoming payments to to open items.

For each evaluation criteria, you define the data field, which references the values for sorting and procssing, as well as the the sort and processing procedure.

1. Define your work area by entering the company code (The system automatically displays contract type '1' for loans).
2. To make new entries, choose New entries.
3. Enter the following for each line:
1. an ID for the evaluation criteria (ECr)
2. the name of the evaluation criteria.
3. the name of the field used as the evaluation criteria. The name is the technical table field from which the value is taken.
4. Select the sort direction 'ascending' (1) or 'descending' (2) for the evaluation of the evaluation criteria using the (F4) key for possible entries under the (Srt) column. The values determined via the table field are then sorted correspondingly.
5. Choose the processing procedure using the (F4) key for possible entries under Pro. The procedure indicates whether the values referenced by the table field are to be sorted directly, or whether values are to be allocated indirectly on the basis of the priorities you defined in the previous step Sort sequence.
   Using the indirect method, the referenced values are used as a key for the section 'Sort sequence'. You assign a priority to these values, e.g. '1001' from evaluation criteria 'flow type group'. The set of found priorities is sorted and determines the sequence in which incoming payments are allocated.
4. Save your entries.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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