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Transaction Code: FN_DERI_COMPANY_CODE
Description: Derivation Rules for Company Code
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FVVD_AL_LOAN_ORIGINATION
Package Description: Loan Origination: Application Logic
Parent Package: FVVD_AL_LOAN_ORIGINATION_MAIN
Module/Component: FS-CML
Description: Loans Management
Overview: FN_DERI_COMPANY_CODE is a SAP transaction code used to define derivation rules for company codes. It is used to define the rules that determine which company code should be used for a particular transaction. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FN_DERI_COMPANY_CODE transaction code allows users to define the rules that determine which company code should be used for a particular transaction. This helps to ensure that transactions are processed correctly and efficiently. The rules can be based on various criteria such as the customer, vendor, or material number. Step-by-step How to Use: 1. Enter the transaction code FN_DERI_COMPANY_CODE in the command field. 2. Select the “Create” button to create a new derivation rule. 3. Enter the criteria for the rule in the “Criteria” field. This can include customer, vendor, or material numbers. 4. Select the “Company Code” field and enter the company code that should be used for transactions that meet the criteria specified in step 3. 5. Select “Save” to save the rule and activate it. Other Recommendations: It is important to ensure that all derivation rules are tested thoroughly before they are activated. This will help to ensure that transactions are processed correctly and efficiently. Additionally, it is important to regularly review and update derivation rules as needed to ensure they remain up-to-date and accurate.
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