How to use FCOM_RULE_OV - Rule for Internal Order Variances

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_OV

  Description: Rule for Internal Order Variances

  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_OV - Rule for Internal Order Variances

  
  Overview:
  FCOM_RULE_OV is a SAP transaction code used to define rules for internal order variances. This transaction code is used to set up rules that will be used to automatically post variances to the correct accounts. 
  
  Functionality: 
  FCOM_RULE_OV allows users to define rules for internal order variances. These rules are used to automatically post variances to the correct accounts. The rules can be based on the type of variance, the cost element, or the internal order. This transaction code also allows users to view and edit existing rules. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FCOM_RULE_OV in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the details of the rule you want to create, such as the type of variance, cost element, and internal order. 
  4. Select “Save” from the menu bar to save your changes. 
  5. To view or edit an existing rule, select “Display” from the menu bar and enter the details of the rule you want to view or edit. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on FCOM_RULE_OV before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit rules for internal order variances.