How to use FCOM_RULE_PDL - Rule for Profit Center Line Items

FCOM_RULE_PDL - Overview

• Transaction Code: FCOM_RULE_PDL

  Description: Rule for Profit 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_PDL - Details

• SAP Tcode: FCOM_RULE_PDL - Rule for Profit Center Line Items

  
  Overview:
  FCOM_RULE_PDL is a SAP transaction code used to define rules for profit center line items. It is used to create and maintain rules that are used to assign profit centers to line items in financial documents. 
  
  Functionality: 
  FCOM_RULE_PDL allows users to define rules for assigning profit centers to line items in financial documents. The rules can be based on the document type, company code, account assignment object, and other criteria. The rules can also be used to assign a default profit center if no other criteria is met. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCOM_RULE_PDL in the command field. 
  2. Select the “Create” button to create a new rule. 
  3. Enter the criteria for the rule in the appropriate fields. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Activate” button to activate the rule. 
  6. Select the “Test” button to test the rule and ensure it is working correctly. 
  7. Select the “Back” button to return to the main screen of FCOM_RULE_PDL. 
  
  Other Recommendations: 
  It is recommended that users test their rules thoroughly before activating them, as any errors in the rule could lead to incorrect profit center assignments in financial documents. Additionally, users should ensure that they have sufficient authorization before creating or modifying rules in FCOM_RULE_PDL.