How to use FN_DERI_ORIGINATOR - Derivation Rules for Originator

SAP Transaction Code - Details

• Transaction Code: FN_DERI_ORIGINATOR

  Description: Derivation Rules for Originator

  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

Smart SAP Assistant

• SAP Tcode: FN_DERI_ORIGINATOR - Derivation Rules for Originator

  
  Overview:
  FN_DERI_ORIGINATOR is a SAP transaction code used to define derivation rules for originators. It is used to define the originator of a document based on the document type and the company code. 
  
  Functionality: 
  This transaction code allows users to define derivation rules for originators. This means that users can define which originator should be used for a particular document type and company code. This helps to ensure that documents are correctly assigned to the right originator. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_DERI_ORIGINATOR in the command field. 
  2. Select the document type and company code for which you want to define a derivation rule. 
  3. Enter the originator you want to assign to this document type and company code. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all derivation rules are correctly defined in order to ensure that documents are correctly assigned to the right originator. It is also important to regularly review and update these rules as needed in order to ensure accuracy.