How to use FCOM_RULE_PL - Rule for Profit Center Line Items

FCOM_RULE_PL - Overview

• Transaction Code: FCOM_RULE_PL

  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_PL - Details

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

  
  Overview:
  FCOM_RULE_PL 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_PL 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_PL in the command field. 
  2. Select the “Create” button to create a new rule. 
  3. Enter the criteria for the rule in the “Criteria” tab. 
  4. Enter the profit center assignment in the “Assignment” tab. 
  5. Select the “Save” button to save the rule. 
  6. Select the “Activate” button to activate the rule. 
  
  Other Recommendations: 
  It is recommended that users test their rules before activating them to ensure that they are working as expected. Additionally, users should periodically review their rules and make any necessary changes or updates as needed.