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Transaction Code: FMRULES
Description: FM Objects: Predefined Rules
Release: S/4HANA and ECC 6
Program: RFFMOARULES
Screen: 1000
Authorization Object:
Development Package: FMFS_E
Package Description: Updating/Integration Funds Management (master lang. english)
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code FMRULES is used to access the FM Objects Predefined Rules. This transaction code is used to create, change, and display predefined rules in the SAP system. Functionality: The FMRULES transaction code allows users to create, change, and display predefined rules in the SAP system. Predefined rules are used to define the behavior of certain objects in the system. For example, they can be used to define how a certain process should be handled or how a certain document should be processed. Step-by-step How to Use: 1. To access the FM Objects Predefined Rules, enter the transaction code FMRULES into the command field. 2. The FM Objects Predefined Rules screen will appear. 3. To create a new predefined rule, click on the “Create” button. 4. Enter the necessary information for the new rule and click “Save” when finished. 5. To change an existing predefined rule, select it from the list and click on the “Change” button. 6. Make any necessary changes and click “Save” when finished. 7. To display an existing predefined rule, select it from the list and click on the “Display” button. 8. The details of the selected rule will be displayed on screen. Other Recommendations: It is important to note that only users with appropriate authorization can access and modify predefined rules in the SAP system using this transaction code. It is also important to ensure that all changes are properly documented so that they can be tracked and audited if necessary.
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