Transaction Code: FCOM_RULE_CBV
Description: Rule for Cost Center Variances
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_CBV is an SAP transaction code used to create and maintain rules for cost center variances. It is used to define the rules for calculating the variance between the actual and planned costs of a cost center. Functionality: FCOM_RULE_CBV allows users to define the rules for calculating the variance between the actual and planned costs of a cost center. The rules can be used to determine the variance between the actual and planned costs of a cost center, as well as to identify any potential issues or discrepancies. The rules can also be used to generate reports that provide an overview of the cost center’s performance. Step-by-Step How to Use 1. Access FCOM_RULE_CBV by entering it into the command field in SAP. 2. Select “Create” from the menu bar. 3. Enter the name of the rule you want to create in the “Rule Name” field. 4. Enter a description of the rule in the “Description” field. 5. Select “Save” from the menu bar to save your changes. 6. Select “Activate” from the menu bar to activate your rule. 7. Select “Test” from the menu bar to test your rule and ensure it is working correctly. 8. Select “Display” from the menu bar to view your rule and its associated data. 9. Select “Delete” from the menu bar to delete your rule if necessary. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before attempting to use FCOM_RULE_CBV, as this will help ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before attempting to create or modify a rule, as this will help ensure that their changes are accurate and effective.
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