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›Action Rules

Finance AutomationFinance Automation Reference

Introduction

  • Introduction

Template And Parameter Maintenance

  • Close Template
  • Process Lists in Orchestrator
  • Workflow Templates
  • Templates
  • FCc Templates

Balance Sheets

  • Balance Sheet Certification
  • BSC Installation
  • BSC Process Definitions
  • BSC Rules

Enhancements

  • Enhancements
  • Journal Extensions
  • Journal Definitions

Processes & Subprocesses

  • Process Definitions
  • Generic Loop
  • General SAP Process Definitions (Abap Run)
  • General SAP Process Definitions (Mail)
  • General SAP Process Definitions (Batch Input)
  • General SAP Definitions
  • Generic and Infrastructure Definitions
  • Utility Process Definitions
  • FPA specific Process Definitions
  • FCc specific Process Definitions
  • EBS specific process definitions
  • SAP Functional Process Definitions
  • Generic SAP Synchronization Process Definitions
  • Bulk Data Processing

Customizing

  • Customizing Redwood Finance Automation
  • Redwood Finance Automation Application Customizing FPA flavor
  • Redwood Finance Automation Application Customizing FCc Flavor
  • Redwood Finance Automation Application Customizing SAP
  • Redwood Finance Automation Application Customizing Base
  • Redwood Finance Automation Application Customizing Mail HTML Styles

Action Rules

  • Action Rules
  • Action rules Syntax
  • Files via Output Selection in Action Rules
  • Base Rules
  • SAP Rules
  • ABAP Rules
  • Transaction Rules

Replacements

  • Replacements
  • Base Replacements
  • Generic SAP Replacements
  • FPA Specific Replacements
  • FCc Specific Replacements
  • SAP FCc Replacements

RedwoodExpressionLanguage

  • REL Expressions
  • Base REL Functions
  • SAP Contraint REL Functions
  • SAP REL Functions
  • SAP ALM REL Functions
  • SAP FCc REL Functions
  • SAP FPA REL Functions
  • Reconciliation REL Functions
  • SAP REL functions, Miscellaneous

Default Roles

  • Built-in Roles

Appendix: Reference

  • SAP Add-Ons Contents
  • Chain Definition Templates
  • Process Definition Templates
← SAP RulesTransaction Rules →

finance-related topic ABAP Rules

The following rules allow you to retrieve information about various SAP reports or documents. The output of the rule is stored in the parameter RULE_RESULT.

FICICA80_Docs

This rule allows you to retrieve a list of document numbers from the FICICA80 Result list using the FCA_SAP_Abap_FICICA80 robot.

Syntax

FICICA80_Docs()

FICICE00

This rule allows you to either check for errors or extract balances from FICICE00 into a data transfer using the FCA_SAP_Abap_FICICE00 robot.

Syntax

FICICE00(Balances <group>,[<unit>],[<partner_unit>,]<col>[,<col>])
  • Errors - Command to check for errors, no options available.
  • Balances - Command to extract balances; the following options are available:.
    • <group> - Defines section of report to extract from (like "Balances" or "Documents per pair").
    • <unit> - Filter on Unit (optional).
    • <partner_unit> - Filter on Partner Unit (optional).
    • <col>[,<col>] - Columns (after unit/partner unit) to retrieve.

RKSPIBTC_Docs

This rule allows you to retrieve document number and fiscal year from the RKSPIBTC Result list using the FCA_SAP_Abap_RKSPIBTC robot.

Syntax

RKSPIBTC_Docs()

SAPF080R_Docs

This rule retrieves company code, document number, fiscal year, and reversal date from the SAPF080 Result list using the FCA_SAP_Abap_SAPF080R_Docs robot.

Optionally, it can also check if the documents are reversed in the current period.

Syntax

SAPF080R_Docs([[<check>])
  • <check> - Check if the documents are reversed in the current period.
  • CheckInPeriod - Validate that the date is inside the current period.
  • RULE_RESULT - Records with <Company Code>,<Document No>,<Fiscal Year>,<Reversal Date>.

SAPF100

Extract message context from end of SAPF100 spool using the FCA_SAP_Abap_SAPF100 robot.

Syntax

SAPF100(<type>[[,<msgclass>,<msgno>[[,<msgclass>,<msgno>]])
  • [<Types>] - Message Types (ISWE) can be specified to generate errors. Depending on the type, the appropriate return code is set.
  • [<MsgClass>,<MsgNo>] - List of messages that need to be ignored.

SAPKKA02BG_Messages

This rule checks the messages from the SAP transaction KKAK (which are in spool2 or spool3 ).

Syntax

SAPKKA02BG_Messages([[<cmds>,]<types>[[,<msgclass>,<msgno>[[,<msgclass>,<msgno>]])
  • [<cmds>] - Optional Commands.
  • FORCE - Force RC=0 before execution of the rule.
  • NORC - Do not set Returncode.
  • SAPLOG - Append messages found to the SAP Joblog.
  • <types> - String with Message Types (ISWE) can be specified to generate errors. Depending on the type, the appropriate return code is set.
  • [<MsgClass>,<MsgNo>] -List of messages that need to be ignored.

financeTopic

← SAP RulesTransaction Rules →
  • FICICA80_Docs
  • Syntax
  • FICICE00
  • Syntax
  • RKSPIBTC_Docs
  • Syntax
  • SAPF080R_Docs
  • Syntax
  • SAPF100
  • Syntax
  • SAPKKA02BG_Messages
  • Syntax
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