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SIMG_CFMENUFNMCFZZ2 - Define Priorities

You use this step to define the sequence or priority in which evaluation criteria are to be processed when incoming payments are assigned to open items.

You must already have defined evaluation criteria.

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. In the column headed Pri, enter a number between '1' and '99' for the priority of the evaluation criteria. The highest priority is '1' and the lowest '99'. The priorities you assign do not necessarily have to be in sequential order.
2. In the column headed ECr you enter the ID of the evaluation criteria by selecting the possible entries using the F4 key. The name relating to the ID appears automatically.
4. Save your entries.





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