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›Asset-related

Finance AutomationGuides and Components

User Guides

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Components

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  • SE16
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Asset-related

  • AS01
  • AS02
  • AR01
  • AR02
  • AR05
  • AR06
  • AR07
  • AR08
  • AR18
  • AR19
  • IM12
  • IM22
  • IM42

Line Item-related

  • KOB1
  • FBL1N
  • FBL3N
  • FAGLL03
  • FBL5N
  • RFEPOJ00
  • CJI3

Document-related

  • FB03
  • FBIC025
  • FBICA3
  • FBICS3
  • S_ALR_87012287
  • ME2N

Other Components

  • KO01
  • KO8G
  • KOK4
  • OKP1
  • AFAB
  • F.08
  • F.13
  • F.23
  • F110_Actions
  • F110
  • SAPFPAYM_SCHEDULE
  • FC10
  • GCAC
  • OB52
  • MMRV
  • CJ8G

Helper Programs

  • RKOSEL00
  • RKPSEL00
  • RF110SMS
  • RFKSLD00
  • RM07MMFI
← AR01AR05 →

finance-related topic AR02 - Asset History Sheet

Component Name and System Landscape

  • Name: FCA_SAP_Abap_RAGITT_ALV01
  • Description: SAP - FI: Tran AR02 - Asset History Sheet
  • Application: FCA_SAP_Transactions
  • Type: SAPR3
  • Other Info: SAP Manual - Program RAGITT_ALV01 , Transaction AR02 or S_ALR_87011990

Brief Description

Report RAGITT01 is for setting up an asset history sheet according to country-specific legal requirements and for creating other reports (which can be freely defined in Asset Customizing) regarding asset transactions.

The most important parameter when starting the report is the asset history sheet version. The asset history sheet version determines the form and content of the report.

The asset history sheet is the most important and most comprehensive report for the year-end closing or for an interim financial statement. As with all other lists, it can be set up with any sort versions, and total on any group level. You can also create a compact totals list without individual asset information.

Parameter Mapping - Generic Tabs

There are several tabs under this section. Some will be generic, and others are specific to the component. The generic tabs usually are:

  • Target: Requires SAP and Client information. You can also hard code the SAP username.
  • Infrastructure: Used for Action rules. See the Redwood Finance Automation Reference.
  • Recipient parameters: Generally left to default values.
  • Job output parameters: Defines the format of the required output. Defaults to RTX and Text. See Porgam Handling for more information.
note

Most of the time these tabs will be shown, but there are components where these differ and either do not appear at all, or they are specific tabs.

Parameter Mapping - Specific Tabs

This guide shows the minimum parameter values required for the component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.

TabTechnical NameDescriptionFormatMandatory FieldExample
VariantSEL_BUKRSCompany Code (Sel)4 characters[1000]
VariantPAR_BERDATUMReport date (Par)YYYYMMDD20231116
VariantPAR_BEREICHIDepreciation area (Par)2 characters01
VariantPAR_SRTVRSort version (Par)4 characters0003
VariantRADIO_SEl1Selection (Radio Button)Select from drop down menuYesXEINZEL - List Assets
VariantPAR_PA_GITV5History Sheet Version (Par)4 characters0001
VariantPAR_PA_XGBAFPosted depreciationX ( to select)X

See Also

Redwood Finance Automation Reference

financeTopic

← AR01AR05 →
  • Component Name and System Landscape
  • Brief Description
  • Parameter Mapping - Generic Tabs
  • Parameter Mapping - Specific Tabs
  • See Also
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