How to use FCOM_RULE_RMV - Rule for Project Variances

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_RMV

  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)

Smart SAP Assistant

• SAP Tcode: FCOM_RULE_RMV - Rule for Project Variances

   Removal
  
  Overview: 
  FCOM_RULE_RMV is a SAP transaction code used to remove rules for project variances. It is used to delete rules that are no longer needed or are outdated. This transaction code is part of the Financial Closing Cockpit (FCOM) module. 
  
  Functionality: 
  FCOM_RULE_RMV allows users to delete rules for project variances that are no longer needed or are outdated. This transaction code is used to ensure that the Financial Closing Cockpit (FCOM) module is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FCOM_RULE_RMV. 
  2. Select the rule you want to delete from the list of available rules. 
  3. Confirm the deletion of the rule by clicking “Yes” in the confirmation window. 
  4. The rule will be deleted and you will be returned to the main screen of FCOM_RULE_RMV. 
  
  Other Recommendations: 
  It is important to ensure that all rules for project variances are up-to-date and accurate before using FCOM_RULE_RMV. It is also recommended that users familiarize themselves with the Financial Closing Cockpit (FCOM) module before using this transaction code.