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SIMG_CFMENUFNMCFZZD - Evaluation Criteria Management

In this step you make basic settings for finding and processing planned records.

You can set up processing to ensure that a payment made prematurely is assigned to the corresponding planned records or is posted as an overpayment.

1. Enter the company code.
2. Choose New entries.
3. Determine the processing level (IPDPrio.).
4. Choose the criterion set you defined in the previous step (IPD/OP).
5. Choose a flow type (FTyp). The system automatically displays the name of the flow.
6. Determine whether only payments with the next due date are to be chosen for the selection of planned records (ND).
7. Set the indicator for 'Proportional planned value calculation' (PC). If you set this indicator, the system checks whether the amount of the incoming payment matches the due planned record or whether it exactly matches one monthly proportion of a planned record. If the incoming payment does not match either of these amounts, it is rejected and assigned to other overpayments.
8. Define the period for which planned records are to be taken into account (UptoDays).
9. Save your entries.