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SIMG_CFMENUFNMCFZZB - Define Sort Sequence

SIMG_CFMENUFNMCFZZB - Define Sort Sequence

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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In this step you define the values and priorities for individual evaluation criteria, which use the referenced values in the indirect processing procedure.

You must already have defined your evaluation criteria and specified whether the direct or indirect procedure is to be used.

This table is only relevant for evaluation criteria which are based on flow types and which use the indirect procedure.

The settings you make here are not related in any way to the settings you made in the previous step (Priorities).

You have defined an evaluation criteria 'BGRP' (flow type group). Enter values in this table such as 1001 (Interest debit position), 1201 (processing charges) and assign a priority to them.

  1. Define your work area by entering a company code and a predefined evaluation criteria.
  2. To make new entries, choose New entries.
  3. For each line enter:
    1. the number of the relevant flow type in the column headed Value.
    2. a number between '1' and '99' for the priority of the values in the column headed Prio. The highest priority is '1', the lowest priority is '99'. The priorities you assign do not necessarily have to be in sequential order.
  4. Save your entries





  5. TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
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