How to use FCOM_RULE_OCV - Règle pour écarts ordres internes

FCOM_RULE_OCV - Overview

• Transaction Code: FCOM_RULE_OCV

  Description: Règle pour écarts ordres internes

  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)

FCOM_RULE_OCV - Details

• SAP Tcode: FCOM_RULE_OCV - Règle pour écarts ordres internes

  
  Overview: 
  FCOM_RULE_OCV is a SAP transaction code used to define rules for internal order variances. It is used to set up rules for the automatic posting of variances in internal orders. 
  
  Functionality: 
  FCOM_RULE_OCV allows users to define rules for the automatic posting of variances in internal orders. The rules are based on the type of variance, such as cost, quantity, or price. The rules can be used to post the variance to a specific account or cost center, or to post it to a general ledger account. 
  
  Step-by-step How to Use: 
  1. Access the FCOM_RULE_OCV transaction code in SAP. 
  2. Enter the rule name and description. 
  3. Select the type of variance (cost, quantity, or price). 
  4. Enter the account or cost center to which the variance should be posted. 
  5. Enter the general ledger account to which the variance should be posted. 
  6. Save the rule and activate it. 
  7. The rule will now be applied automatically when a variance is detected in an internal order. 
  
  Other Recommendations: 
  It is recommended that users review their rules periodically to ensure that they are up-to-date and accurate. Additionally, users should ensure that they have sufficient authorization to access and modify FCOM_RULE_OCV transaction codes in SAP.