How to use FCOM_RULE_OYV - Rule for Annual Order Budget

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_OYV

  Description: Rule for Annual Order Budget

  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_OYV - Rule for Annual Order Budget

  
  Overview:
  FCOM_RULE_OYV is a SAP transaction code used to create and maintain rules for the annual order budget. This transaction code is used to define the budget for orders that are placed in a given year. It is part of the Financial Commitment Management (FCM) module. 
  
  Functionality: 
  FCOM_RULE_OYV allows users to define the budget for orders placed in a given year. This includes setting the budget amount, defining the budget period, and setting up rules for how the budget should be allocated. The transaction code also allows users to view and edit existing rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FCOM_RULE_OYV in the SAP command field. 
  2. Select “Create” to create a new rule or “Change” to edit an existing rule. 
  3. Enter the necessary information such as budget amount, budget period, and rules for allocation. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that FCOM_RULE_OYV is only available in certain versions of SAP. Additionally, users should be familiar with the Financial Commitment Management module before attempting to use this transaction code.