How to use FMCERG - Strategy for Generating CE Rules

SAP Transaction Code - Details

• Transaction Code: FMCERG

  Description: Strategy for Generating CE Rules

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMBMA_E

    Package Description: Budgeting Rules, BCS

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-BCS-BU

    Description: Budgeting

Smart SAP Assistant

• SAP Tcode: FMCERG - Strategy for Generating CE Rules

  
  Overview:
  FMCERG is a SAP transaction code used to generate rules for the SAP Credit Management (FMC) component. It is used to define the criteria for credit checks and to determine the credit limit for customers. 
  
  Functionality: 
  The FMCERG transaction code allows users to create rules for credit checks and to set credit limits for customers. The rules are based on customer-specific criteria such as payment history, credit rating, and financial stability. The rules can be used to determine whether a customer should be granted a certain amount of credit or not. 
  
  Step-by-step How to Use: 
  1. Enter the FMCERG transaction code in the command field. 
  2. Select the “Create Rule” option from the menu. 
  3. Enter the customer-specific criteria that will be used to determine the credit limit. 
  4. Select the “Save” option to save the rule. 
  5. Select the “Activate” option to activate the rule and make it available for use in credit checks. 
  
  Other Recommendations: 
  It is recommended that users review their rules periodically to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization to access and modify rules in order to ensure data security and integrity.