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How to use RMDR2 - Gen.Geschäft: Regeleinträge


SAP Transaction Code - Details

  • Transaction Code: RMDR2

    Description: Gen.Geschäft: Regeleinträge

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Master Data > Derive Rule Values > Other Transactions > Generic Transaction
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Master Data > Characteristic Derivation > Edit Type 2 > Generic Transaction
  • Show technical details Hide technical details
    • Program: RRMDRR02

      Screen: 1000

      Authorization Object:

    • Development Package: JBR

      Package Description: Application development TRM Market Risk Mangement

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: RMDR2 - Gen.Geschäft: Regeleinträge
    
    Overview: 
    RMDR2 is a transaction code used in SAP systems to maintain general transaction rules. It is used to define the rules for a particular transaction type, such as the posting period, account assignment, and document type. 
    
    Functionality: 
    RMDR2 allows users to define the rules for a particular transaction type. This includes the posting period, account assignment, and document type. The rules are then used to automatically assign the correct values when a transaction is entered into the system. This helps to ensure accuracy and consistency in the data entered into the system. 
    
    Step-by-step How to Use: 
    1. Enter RMDR2 into the command field of the SAP system. 
    2. Select the appropriate transaction type from the list of available options. 
    3. Enter the desired rules for that transaction type, such as posting period, account assignment, and document type. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all rules are properly defined before using RMDR2. This will help to ensure accuracy and consistency in the data entered into the system. Additionally, it is recommended that users regularly review their rules to ensure they are up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RMDR1 - Gen.Geschäft: Ableitungsstrategie...

  • RMD02 - Finanzobjekt: Regeleinträge...

  • RME2N - ME2N...

  • RMFD - Finanzobjektdaten...


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