How to use FMCEGENCG - Generate CE Rules

FMCEGENCG - Overview

• Transaction Code: FMCEGENCG

  Description: Generate CE Rules

  Release: S/4HANA and ECC 6

• • Program: RFFMCE_GENCOVERGR

    Screen: 1000

    Authorization Object:

  • Development Package: FMBMA_E

    Package Description: Budgeting Rules, BCS

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

FMCEGENCG - Details

• SAP Tcode: FMCEGENCG - Generate CE Rules

  
  Overview:
  FMCEGENCG is a SAP transaction code used to generate rules for the Credit Exposure (CE) system. This system is used to monitor and manage credit exposure for customers and vendors. The CE system helps to ensure that credit limits are not exceeded and that credit exposure is managed in a safe and efficient manner. 
  
  Functionality: 
  The FMCEGENCG transaction code allows users to generate rules for the CE system. These rules are used to define the parameters of the system, such as the credit limit, the type of exposure, and the type of customer or vendor. The rules can also be used to define how the system should respond when a customer or vendor exceeds their credit limit. 
  
  Step-by-step How to Use: 
  To use the FMCEGENCG transaction code, users must first select the type of rule they want to generate. This can be done by selecting one of the available options from the drop-down menu. Once a rule has been selected, users can then enter the parameters for that rule. This includes entering information such as the credit limit, type of exposure, and type of customer or vendor. Once all of the parameters have been entered, users can then generate the rule by clicking on the “Generate” button. 
  
  Other Recommendations: 
  It is important to note that users should always review their generated rules before saving them