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Transaction Code: FMRBDERIROR
Description: Règles dérivat., dérivat. objet RAB
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMBMA_E
Package Description: Budgeting Rules, BCS
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-BCS-BU
Description: Budgeting
Overview: The SAP transaction code FMRBDERIROR is used to manage derivation rules for the derivation of RIB objects. It allows users to create, change, and delete derivation rules for RIB objects. Functionality: This transaction code enables users to define the conditions under which a RIB object is derived from another object. It also allows users to define the order in which the derivation rules are applied. Step-by-step How to Use: 1. Enter the transaction code FMRBDERIROR in the command field. 2. Select the “Create” button to create a new derivation rule. 3. Enter the name of the rule and select the “Save” button. 4. Enter the conditions for the rule and select the “Save” button. 5. Select the “Change” button to change an existing rule or select the “Delete” button to delete an existing rule. 6. Select the “Back” button to return to the main screen. 7. Select the “Execute” button to execute the derivation rules. Other Recommendations: It is recommended that users familiarize themselves with SAP's documentation on this transaction code before using it, as it can be complex and difficult to understand without prior knowledge of SAP's system architecture and terminology. Additionally, users should always back up their data before making any changes in order to avoid data loss or corruption.
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