How to use FN_RULE_SALES_ORG - Rule Entries for Org. Unit

SAP Transaction Code - Details

• Transaction Code: FN_RULE_SALES_ORG

  Description: Rule Entries for Org. Unit

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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_SALES_ORG - Rule Entries for Org. Unit

  
  Overview: 
  FN_RULE_SALES_ORG is an SAP transaction code used to maintain rule entries for organizational units. It is used to define the rules that will be applied to the organizational unit, such as the sales organization, distribution channel, and division. 
  
  Functionality: 
  This transaction code allows users to define the rules that will be applied to the organizational unit. This includes setting up the sales organization, distribution channel, and division. It also allows users to set up the pricing procedure and assign it to the organizational unit. Additionally, it allows users to set up the credit limit for the organizational unit and assign it to the customer. 
  
  Step-by-step How to Use: 
  1. Enter FN_RULE_SALES_ORG in the SAP command field. 
  2. Select the organizational unit for which you want to set up rules. 
  3. Set up the sales organization, distribution channel, and division for the organizational unit. 
  4. Set up the pricing procedure and assign it to the organizational unit. 
  5. Set up the credit limit for the organizational unit and assign it to the customer. 
  6. Save your changes and exit from the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or setting up any rules. Additionally, users should ensure that all of their changes are properly saved before exiting from this transaction code.