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Transaction Code: FCOM_RULE_PV
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)
Overview: FCOM_RULE_PV is an SAP transaction code used to define rules for profit center variances. This transaction code is used to set up rules that will be used to calculate the variance between the actual and planned profit center values. Functionality: FCOM_RULE_PV allows users to define rules for calculating the variance between the actual and planned profit center values. The rules can be used to determine the variance between the actual and planned values for a given period of time. The rules can also be used to determine the variance between the actual and planned values for a given period of time, as well as for a given period of time in the future. Step-by-step How to Use: 1. Access FCOM_RULE_PV by entering it into the command field in SAP. 2. Select “Create” from the menu bar. 3. Enter a name for the rule in the “Rule Name” field. 4. Enter a description of the rule in the “Description” field. 5. Select “Save” from the menu bar to save your changes. 6. Select “Activate” from the menu bar to activate your rule. 7. Select “Test” from the menu bar to test your rule before activating it. 8. Select “Execute” from the menu bar to execute your rule after testing it. Other Recommendations: It is recommended that users familiarize themselves with SAP's Profit Center Variance Rules before using FCOM_RULE_PV, as this will help ensure that they are able to properly set up their rules and use them effectively. Additionally, users should ensure that they have all of the necessary information before setting up their rules, such as actual and planned values for a given period of time, as this will help ensure that their rules are accurate and effective.
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