FCOM_RULE_OBV - Rule for Internal Order Variances

SAP Transaction Code - Details

• Transaction Code: FCOM_RULE_OBV

  Description: Rule for Internal Order 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_OBV - Rule for Internal Order Variances

  
  Overview:: 
  FCOM_RULE_OBV 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_OBV allows users to define rules for the automatic posting of variances in internal orders. The rules are based on the type of variance (e.g. price, quantity, etc.) and the account assignment category of the order item. The rules can be used to post the variances to different accounts depending on the type and account assignment category of the order item. 
  
  Step-by-step How to Use:: 
  1. Access FCOM_RULE_OBV transaction code in SAP. 
  2. Enter the rule name and description. 
  3. Select the type of variance (e.g. price, quantity, etc.) and the account assignment category of the order item for which you want to define a rule. 
  4. Enter the G/L account to which you want to post the variance for this type and account assignment category combination. 
  5. Save your changes and activate the rule. 
  
  Other Recommendations:: 
  It is recommended that users test their rules before activating them in order to ensure that they are working as expected. Additionally, users should review their rules periodically to ensure that they are still valid and up-to-date with any changes in their business processes or requirements.