How to use FN_RULE_PRODUCT - Rule Entries for Product

SAP Transaction Code - Details

• Transaction Code: FN_RULE_PRODUCT

  Description: Rule Entries for Product

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Environment > XI Interfaces > New Business > Derivation Rules > Edit Rule Entries for Product

• • 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_RULE_PRODUCT - Rule Entries for Product

  
  Overview:
  FN_RULE_PRODUCT is a SAP transaction code used to maintain rule entries for products. It is used to define the rules that are used to determine the pricing of products in the system. 
  
  Functionality: 
  This transaction code allows users to define the rules that are used to determine the pricing of products in the system. It also allows users to maintain the rules for different product categories, such as discounts, taxes, and other pricing related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_RULE_PRODUCT in the command field. 
  2. Select the product category for which you want to maintain the rules. 
  3. Enter the details of the rule that you want to maintain. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different product categories and their associated rules before using this transaction code. Additionally, users should ensure that all changes made are properly tested before they are implemented in production systems.