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Transaction Code: FCLM_BRM_RULE
Description: Define Rules for Intraday Statements
Release: S/4HANA only
Program: FCLM_BRM_GENERATE_RULE
Screen: 1000
Authorization Object:
Development Package: FCLM_BRM
Package Description: Bank Relationship Management
Parent Package: FCLM_BAM
Module/Component: FIN-FSCM-CLM
Description: SAP Cash Management
Overview: FCLM_BRM_RULE is a SAP transaction code used to define rules for intraday statements. This transaction code is part of the Financial Closing cockpit module in the SAP system. It allows users to define rules for intraday statements, which are used to monitor and control the financial closing process. Functionality: FCLM_BRM_RULE enables users to define rules for intraday statements. These rules can be used to monitor and control the financial closing process. The rules can be used to define criteria for when a statement should be generated, as well as what data should be included in the statement. The rules can also be used to define how often a statement should be generated and how long it should remain valid. Step-by-step How to Use: To use FCLM_BRM_RULE, users must first enter the transaction code into the SAP system. Once in the transaction code, users can create a new rule by selecting “Create” from the menu bar. This will open a window where users can enter the details of the rule they wish to create. Once all of the details have been entered, users can save the rule by selecting “Save” from the menu bar. Other Recommendations: When creating rules with FCLM_BRM_RULE, it is important to ensure that all of the details are entered correctly. This will ensure that the rule is applied correctly and that it functions as intended. Additionally, it is important to regularly review and update any existing rules to ensure that they are still valid and relevant.
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