How to use FCOM_RULE_OBL - Regel für Innenauftragseinzelposten

FCOM_RULE_OBL - Overview

• Transaction Code: FCOM_RULE_OBL

  Description: Regel für Innenauftragseinzelposten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCOM_MONITOR

    Package Description: CO Monitors

    Parent Package: CO_OM

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

FCOM_RULE_OBL - Details

• SAP Tcode: FCOM_RULE_OBL - Regel für Innenauftragseinzelposten

  
  Overview:
  FCOM_RULE_OBL is an SAP transaction code used to define rules for internal order line items. This transaction code is used to create and maintain rules that are used to determine the cost of an internal order line item. 
  
  Functionality: 
  FCOM_RULE_OBL allows users to define rules for internal order line items. These rules are used to determine the cost of an internal order line item. The rules can be based on a variety of criteria, such as the type of item, the quantity of the item, and the date of purchase. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FCOM_RULE_OBL in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the rule in the “Rule Name” field. 
  4. Select the criteria for the rule from the drop-down menu. 
  5. Enter a value for each criterion in the corresponding field. 
  6. Select “Save” from the menu bar to save the rule. 
  7. Select “Activate” from the menu bar to activate the rule. 
  
  Other Recommendations: 
  It is recommended that users test their rules before activating them to ensure that they are working correctly and producing accurate results. Additionally, users should periodically review their rules and update them as needed to ensure that they are still relevant and producing accurate results.