How to use FCOM_RULE_CL - Rule for Cost Center Line Items

FCOM_RULE_CL - Overview

• Transaction Code: FCOM_RULE_CL

  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_CL - Details

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

  
  Overview:
  FCOM_RULE_CL is a SAP transaction code used to define rules for cost center line items. It is used to create and maintain rules that are used to control the cost center line items in the system. 
  
  Functionality: 
  FCOM_RULE_CL allows users to define rules for cost center line items. These rules can be used to control the cost center line items in the system. The rules can be used to control the data that is entered into the system, as well as the data that is displayed in reports. 
  
  Step-by-step How to Use: 
  1. Access FCOM_RULE_CL by entering it into the command field in SAP. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the rule and select “Save”. 
  4. Enter the criteria for the rule and select “Save”. 
  5. Select “Activate” from the menu bar to activate the rule. 
  6. Select “Test” from the menu bar to test the rule. 
  7. Select “Display” from the menu bar to view the rule details. 
  8. Select “Change” from the menu bar to make changes to the rule. 
  9. Select “Delete” from the menu bar to delete the rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FCOM_RULE_CL before using it, as it can be a complex transaction code to use. Additionally, users should ensure that they have proper authorization before using this