How to use FCOM_RULE_OCL - Rule for Internal Order Line Items

FCOM_RULE_OCL - Overview

• Transaction Code: FCOM_RULE_OCL

  Description: Rule for Internal Order 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_OCL - Details

• SAP Tcode: FCOM_RULE_OCL - Rule for Internal Order Line Items

  
  Overview:
  FCOM_RULE_OCL is an SAP transaction code used to create and maintain rules for internal order line items. This transaction code is part of the Financial Commitment Management (FCM) module, which is used to manage financial commitments and liabilities. 
  
  Functionality: 
  FCOM_RULE_OCL allows users to define rules for internal order line items. These rules can be used to control the budgeting process, as well as the authorization process for internal orders. The rules can also be used to define the types of costs that can be charged to an internal order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCOM_RULE_OCL in the SAP command field. 
  2. Select the “Create” button to create a new rule for an internal order line item. 
  3. Enter the required information, such as the rule name, description, and cost type. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Activate” button to activate the rule. 
  6. Select the “Back” button to return to the main screen of FCOM_RULE_OCL. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FCOM_RULE_OCL before creating or modifying any rules for internal order line items. Additionally, users should ensure that all rules are properly tested before they are activated in order to avoid any potential issues with budgeting or authorization processes.