How to use FCOM_RULE_PML - Regel für Profitcentereinzelposten

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_PML

  Description: Regel für Profitcentereinzelposten

  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)

Smart SAP Assistant

• SAP Tcode: FCOM_RULE_PML - Regel für Profitcentereinzelposten

  
  Overview:
  FCOM_RULE_PML is an SAP transaction code used to define rules for profit center line items. It is used to create and maintain rules that are used to assign profit centers to line items in financial documents. 
  
  Functionality: 
  FCOM_RULE_PML allows users to define rules for assigning profit centers to line items in financial documents. The rules can be based on the document type, account assignment, and other criteria. The rules can also be used to assign a default profit center when no other criteria is met. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCOM_RULE_PML in the command field. 
  2. Select the “Create” button to create a new rule. 
  3. Enter the rule name and description. 
  4. Select the criteria for the rule, such as document type, account assignment, etc. 
  5. Enter the profit center that should be assigned when the criteria is met. 
  6. Select “Save” to save the rule. 
  7. Repeat steps 2-6 for each rule that needs to be created. 
  8. Select “Activate” to activate all of the rules that have been created. 
  
  Other Recommendations: 
  It is recommended that users test their rules before activating them in order to ensure that they are working correctly and assigning the correct profit centers to line items in financial documents. Additionally, users should periodically review their rules and make any necessary changes or updates as needed.