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Transaction Code: FCOM_RULE_USER_PDV
Description: Display Rule for a User
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_USER_PDV is a SAP transaction code used to display the rules assigned to a user in the SAP system. This transaction code is part of the Financial Consolidation (FCOM) module in the SAP ERP system. Functionality: FCOM_RULE_USER_PDV allows users to view the rules assigned to a particular user in the system. This includes rules related to data entry, data validation, and data consolidation. The transaction code also allows users to view the details of each rule, such as its name, description, and status. Step-by-step How to Use: 1. Enter the transaction code FCOM_RULE_USER_PDV in the command field. 2. Enter the user ID for which you want to view the rules. 3. The system will display a list of all rules assigned to that user. 4. Select a rule from the list and click on “Display” button to view its details. 5. The system will display the details of the selected rule, such as its name, description, and status. 6. To exit from this transaction code, click on “Back” button or press F3 key on your keyboard. Other Recommendations: It is recommended that users should be familiar with the Financial Consolidation (FCOM) module before using this transaction code. Additionally, users should have appropriate authorization to access this transaction code in order to view and manage rules assigned to a particular user in the system.
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