FCOM_RULE_CDV - Rule for Cost Center Variances

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_CDV

  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)

AnswerBot

• SAP Tcode: FCOM_RULE_CDV - Rule for Cost Center Variances

  
  Overview:: 
  FCOM_RULE_CDV is a SAP transaction code used to define rules for cost center variances. It is used to set up rules for the automatic posting of cost center variances. This transaction code is part of the Financial Closing Cockpit (FCOM) module in SAP. 
  
  Functionality:: 
  FCOM_RULE_CDV allows users to define rules for the automatic posting of cost center variances. This transaction code can be used to set up rules for the automatic posting of cost center variances, such as posting to a specific account or cost element. It also allows users to define the criteria for when a variance should be posted, such as when the variance exceeds a certain amount or when it is greater than a certain percentage of the total cost center budget. 
  
  Step-by-step How to Use:: 
  1. Access FCOM_RULE_CDV by entering the transaction code into the command field in SAP. 
  2. Select “Create” from the menu bar and enter the required information, such as the rule name, description, and criteria for when a variance should be posted. 
  3. Select “Save” to save your changes and activate the rule. 
  4. Select “Test” to test your rule and ensure that it is working correctly. 
  5. Select “Execute” to execute your rule and post any applicable cost center variances automatically. 
  
  Other Recommendations:: 
  It is recommended that users review their rules periodically to ensure that they are still valid and up-to-date with any changes in their business processes or requirements. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.