How to use FCOM_RULE_RCV - Regel für Projektabweichungen

FCOM_RULE_RCV - Overview

• Transaction Code: FCOM_RULE_RCV

  Description: Regel für Projektabweichungen

  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_RCV - Details

• SAP Tcode: FCOM_RULE_RCV - Regel für Projektabweichungen

  
  Overview:
  FCOM_RULE_RCV is a SAP transaction code used to define rules for project variances. It is used to set up rules for the automatic posting of project variances. This transaction code is part of the Funds Commitment Management (FCOM) module. 
  
  Functionality: 
  FCOM_RULE_RCV allows users to define rules for the automatic posting of project variances. This includes setting up rules for the posting of project variances to different accounts, such as cost centers, orders, and internal orders. The rules can be set up based on different criteria, such as the type of variance, the amount of variance, and the type of project. 
  
  Step-by-step How to Use: 
  1. Access FCOM_RULE_RCV by entering it into the command field in SAP. 
  2. Select “Create” to create a new rule for project variances. 
  3. Enter the details of the rule, such as the type of variance, amount of variance, and type of project. 
  4. Select “Save” to save the rule. 
  5. Select “Activate” to activate the rule and make it available for use in SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Funds Commitment Management (FCOM) module before using FCOM_RULE_RCV. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.