How to use FN_RULE_COMPANY_CODE - Regeleinträge für den Buchungskreis

SAP Transaction Code - Details

• Transaction Code: FN_RULE_COMPANY_CODE

  Description: Regeleinträge für den Buchungskreis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Environment > XI Interfaces > New Business > Derivation Rules > Edit Rule Entries for Company Code

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVD_AL_LOAN_ORIGINATION

    Package Description: Loan Origination: Application Logic

    Parent Package: FVVD_AL_LOAN_ORIGINATION_MAIN

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_RULE_COMPANY_CODE - Regeleinträge für den Buchungskreis

  
  Overview:
  FN_RULE_COMPANY_CODE is a SAP transaction code used to maintain rule entries for a company code. It is used to define the rules that will be applied to the company code, such as the rules for posting, payment, and other financial transactions. 
  
  Functionality: 
  This transaction code allows users to define the rules that will be applied to the company code. This includes rules for posting, payment, and other financial transactions. The rules can be set up for different types of transactions, such as sales orders, purchase orders, and invoices. The rules can also be set up for different types of accounts, such as accounts receivable and accounts payable. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_RULE_COMPANY_CODE in the command field. 
  2. Select the company code you want to maintain rule entries for. 
  3. Select the type of transaction you want to set up a rule for (e.g., sales order, purchase order, invoice). 
  4. Select the type of account you want to set up a rule for (e.g., accounts receivable, accounts payable). 
  5. Enter the details of the rule you want to set up (e.g., payment terms, posting rules). 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all rules are properly set up and maintained in order to ensure accurate financial transactions and reporting. It is also important to review and update the rules regularly in order to ensure they are still applicable and relevant.