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Transaction Code: FMCERULE
Description: Process Single CE Rule
Release: S/4HANA and ECC 6
Program: SAPLFMCE_OPEN_RULE
Screen: 100
Authorization Object:
Development Package: FMBMA_E
Package Description: Budgeting Rules, BCS
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BCS-BU
Description: Budgeting
Overview: FMCERULE is a SAP transaction code used to process a single condition exclusion rule. This transaction code is used to define and maintain condition exclusion rules in the SAP system. It is part of the SAP Condition Exclusion (CE) module, which is used to manage and control the conditions of sales documents. Functionality: The FMCERULE transaction code allows users to define and maintain condition exclusion rules in the SAP system. This includes creating new rules, editing existing rules, and deleting rules that are no longer needed. The condition exclusion rules are used to control the conditions of sales documents, such as pricing, discounts, taxes, and other conditions. Step-by-step How to Use: 1. Enter the transaction code FMCERULE in the command field. 2. Select the “Create” button to create a new condition exclusion rule. 3. Enter the details of the rule, such as the name, description, and conditions that should be excluded. 4. Select “Save” to save the rule. 5. Select “Activate” to activate the rule in the system. 6. Select “Test” to test the rule before activating it in the system. 7. Select “Back” to return to the main screen of FMCERULE transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions of FMCERULE before using it in their SAP system. Additionally, users should ensure that they have proper authorization before creating or editing condition exclusion rules in their system.
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