How to use FCOM_RULE_PMV - Rule for Profit Center Variances

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_PMV

  Description: Rule for Profit Center 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_PMV - Rule for Profit Center Variances

  
  Overview: 
  FCOM_RULE_PMV is a SAP transaction code used to define rules for profit center variances. It is used to set up rules for the automatic posting of profit center variances. This transaction code is part of the Financial Closing Cockpit (FCOM) module in the SAP system. 
  
  Functionality: 
  FCOM_RULE_PMV allows users to define rules for the automatic posting of profit center variances. The rules are used to determine which postings should be made when a variance occurs between the actual and planned values of a profit center. The rules can be set up for different types of variances, such as revenue, cost, and margin variances. 
  
  Step-by-step How to Use: 
  1. Access the FCOM_RULE_PMV transaction code in the SAP system. 
  2. Select the “Create Rule” option from the menu. 
  3. Enter the details of the rule, such as the type of variance, posting accounts, and other relevant information. 
  4. Save the rule and activate it. 
  5. The rule will now be applied when a variance occurs between actual and planned values of a profit center. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of variances before setting up rules using FCOM_RULE_PMV. Additionally, users should ensure that all relevant information is entered correctly when creating a rule, as this will ensure that the rule is applied correctly when a variance occurs.