How to use FN_DERI_PRODUCT - Derivation Rules for Product

FN_DERI_PRODUCT - Overview

• Transaction Code: FN_DERI_PRODUCT

  Description: Derivation Rules for Product

  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

FN_DERI_PRODUCT - Details

• SAP Tcode: FN_DERI_PRODUCT - Derivation Rules for Product

  
  Overview:
  FN_DERI_PRODUCT is a SAP transaction code used to create and maintain derivation rules for products. It allows users to define the characteristics of a product and the conditions under which it should be derived. This transaction code is part of the SAP ERP system and is used to manage product information. 
  
  Functionality: 
  FN_DERI_PRODUCT enables users to define the characteristics of a product and the conditions under which it should be derived. This transaction code allows users to create and maintain derivation rules for products, such as product categories, product types, and product variants. It also allows users to define the conditions under which a product should be derived, such as customer requirements or market trends. 
  
  Step-by-step How to Use: 
  1. Access the FN_DERI_PRODUCT transaction code in SAP ERP. 
  2. Enter the desired product characteristics and conditions for derivation. 
  3. Save the derivation rule by clicking “Save”. 
  4. To view or edit an existing derivation rule, select it from the list of available rules. 
  5. To delete an existing rule, select it from the list of available rules and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP ERP system before using this transaction code. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to do so.