How to use FCOM_RULE_CBL - Rule for Cost Center Line Items

FCOM_RULE_CBL - Overview

• Transaction Code: FCOM_RULE_CBL

  Description: Rule for Cost Center Line Items

  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_CBL - Details

• SAP Tcode: FCOM_RULE_CBL - Rule for Cost Center Line Items

  
  Overview:
  FCOM_RULE_CBL is an SAP transaction code used to create and maintain rules for cost center line items. It is used to define the rules that will be applied to cost center line items when they are posted. This transaction code is part of the Financial Closing Cockpit (FCOM) module. 
  
  Functionality: 
  FCOM_RULE_CBL allows users to define rules for cost center line items. These rules can be used to control the posting of cost center line items, such as setting limits on the amount that can be posted, or requiring certain fields to be filled in before a cost center line item can be posted. The rules can also be used to automatically post certain types of cost center line items, such as those related to travel expenses or employee benefits. 
  
  Step-by-step How to Use: 
  1. Access the FCOM_RULE_CBL transaction code in SAP. 
  2. Select the “Create Rule” option from the menu. 
  3. Enter the details of the rule you want to create, such as the name, description, and any conditions that must be met for the rule to be applied. 
  4. Select “Save” to save your rule. 
  5. Select “Activate” to activate your rule and make it available for use in posting cost center line items. 
  
  Other Recommendations: 
  It is important to ensure that all rules created using FCOM_RULE_CBL are properly tested before they are activated