How to use FCOM_RULE_OL - Rule for Internal Order Line Items

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_OL

  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)

Smart SAP Assistant

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

  
  Overview:
  FCOM_RULE_OL is an SAP transaction code used to define rules for internal order line items. It is used to control the budgeting process for internal orders and to ensure that the budget is not exceeded. 
  
  Functionality:
  FCOM_RULE_OL allows users to define rules for internal order line items. These rules can be used to control the budgeting process for internal orders and to ensure that the budget is not exceeded. The rules can be set up to limit the amount of money that can be spent on a particular item or service, or to limit the number of items or services that can be purchased. 
  
  Step-by-step How to Use:
  1. Access the transaction code FCOM_RULE_OL in SAP. 
  2. Enter the internal order number and select “Create”. 
  3. Enter the rule name and select “Save”. 
  4. Enter the rule details, such as the maximum amount or number of items that can be purchased, and select “Save”. 
  5. Select “Activate” to activate the rule. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations:
  It is important to ensure that all rules are properly set up and activated before any purchases are made with an internal order. This will help ensure that the budget is not exceeded and that all purchases are within the limits of the rule. Additionally, it is important to review all rules periodically to ensure they are still valid and up-to-date with current regulations and policies.