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Transaction Code: FCOM_RULE_RBV
Description: Rule for Project 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_RBV is a SAP transaction code used to define rules for project variances. It is used to set up rules for the variance calculation of projects and to define the variance categories. Functionality: FCOM_RULE_RBV allows users to define rules for the variance calculation of projects. This includes setting up rules for the variance categories, such as cost, revenue, and quantity. The transaction code also allows users to define the criteria for each variance category, such as the type of variance (positive or negative) and the threshold value. Step-by-step How to Use: 1. Enter transaction code FCOM_RULE_RBV in the command field. 2. Select the project you want to set up rules for. 3. Select the variance category you want to set up rules for (e.g., cost, revenue, quantity). 4. Enter the criteria for the selected variance category (e.g., type of variance, threshold value). 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different types of variances before setting up rules using FCOM_RULE_RBV. Additionally, users should ensure that they have sufficient authorization to make changes in this transaction code before proceeding with any changes.
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