How to use FPB_RULE_ADMIN_FRONT - Front End Rule Maintenance

FPB_RULE_ADMIN_FRONT - Overview

• Transaction Code: FPB_RULE_ADMIN_FRONT

  Description: Front End Rule Maintenance

  Release: S/4HANA and ECC 6

• • Program: SAPLFPB_MON_VAR_RULE_ADMIN

    Screen: 2000

    Authorization Object:

  • Development Package: FPB_MONITOR

    Package Description: Monitor.Framework

    Parent Package: FIN_TOOLS

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

FPB_RULE_ADMIN_FRONT - Details

• SAP Tcode: FPB_RULE_ADMIN_FRONT - Front End Rule Maintenance

  
  Overview:
  FPB_RULE_ADMIN_FRONT is a SAP transaction code used to maintain rules in the front end. It is used to create, edit, and delete rules in the front end. This transaction code is part of the Financial Performance Builder (FPB) application. 
  
  Functionality: 
  The FPB_RULE_ADMIN_FRONT transaction code allows users to create, edit, and delete rules in the front end. It also allows users to view existing rules and their associated parameters. Additionally, users can assign rules to specific objects and set up rule hierarchies. 
  
  Step-by-step How to Use: 
  1. Enter the FPB_RULE_ADMIN_FRONT transaction code into the command field. 
  2. Select the “Create Rule” option from the menu bar. 
  3. Enter a name for the rule and select a rule type from the drop-down menu. 
  4. Enter the parameters for the rule and click “Save”. 
  5. To edit an existing rule, select it from the list of rules and click “Edit”. 
  6. Make any necessary changes to the rule parameters and click “Save”. 
  7. To delete a rule, select it from the list of rules and click “Delete”. 
  8. To assign a rule to an object, select it from the list of rules and click “Assign”. 
  9. Select an object from the list of objects and click “Save”. 
  10. To set up a rule hierarchy, select a parent rule from the list of rules and click “Hierarchy”. 
  11. Select