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Transaction Code: FCOM_RULE_OZV
Description: Reglas presupuesto orden ejercicio
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FCOM_MONITOR
Package Description: CO Monitors
Parent Package: CO_OM
Module/Component: EP-PCT-MGR-CO
Description: Business Package for Manager Self-Service (FI)
Overview: FCOM_RULE_OZV is a SAP transaction code used to create and maintain rules for the annual order budget. This transaction code is used to define the rules that will be used to calculate the annual order budget for a company. Functionality: FCOM_RULE_OZV allows users to create and maintain rules for the annual order budget. The rules can be used to define the criteria that will be used to calculate the annual order budget for a company. The rules can also be used to define the conditions that must be met in order for an order to be included in the annual order budget calculation. Step-by-step How to Use: 1. Access FCOM_RULE_OZV by entering it into the command field in SAP. 2. Select “Create” from the menu bar. 3. Enter the rule name and description. 4. Select “Define Conditions” from the menu bar. 5. Enter the conditions that must be met in order for an order to be included in the annual order budget calculation. 6. Select “Save” from the menu bar to save your changes. 7. Select “Activate” from the menu bar to activate your rule. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before attempting to use FCOM_RULE_OZV, as it is a complex transaction code and requires a certain level of understanding of SAP systems and processes in order to use it effectively. Additionally, users should ensure that they have all of the necessary information before attempting to create or maintain a rule, as this will help ensure that they are able to create an effective rule that meets their needs.
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