Transaction Code: FCOM_ALERT_OCL
Description: Order Monitor Rule Evaluation
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_ALERT_OCL is an SAP transaction code used to evaluate order monitor rules. It is used to check the status of orders and alert users when certain conditions are met. This transaction code is part of the SAP Order Management module. Functionality: FCOM_ALERT_OCL allows users to set up rules that will trigger an alert when certain conditions are met. For example, a user can set up a rule that will trigger an alert when an order is overdue or when a customer has not paid for an order. This transaction code also allows users to view the status of orders and check for any alerts that have been triggered. Step-by-step How to Use: 1. Log into your SAP system and enter the transaction code FCOM_ALERT_OCL. 2. Select the “Order Monitor Rules” tab. 3. Select the rule you want to evaluate and click “Evaluate”. 4. The system will display any alerts that have been triggered by the rule. 5. To view the status of orders, select the “Order Status” tab and enter the relevant criteria. 6. The system will display a list of orders that match the criteria entered. 7. To view more details about an order, select it from the list and click “Display”. Other Recommendations: It is recommended that users regularly review their order monitor rules to ensure they are up-to-date and accurate. Additionally, users should regularly check for any alerts that have been triggered by their rules in order to take appropriate action in a timely manner.
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