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›Other Components

Finance AutomationGuides and Components

User Guides

  • Home User Guide
  • BSC User Guide
  • Data Extractor User Guide
  • Data Transformer User Guide
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Components

  • RFA Components
  • SE16
  • Utils_Amounts_Compare
  • Utils_Child_Run
  • Utils_Excel_Get_Cell_Value
  • Utils_Excel_Set_Cell_Value
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  • SE16
  • File_Write
  • Generic_Loop
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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
← MMRVRKOSEL00 →

finance-related topic CJ8G - Actual Settlement: Projects/WBS Elements/Network

Component Name and System Landscape

  • Name: FCA_SAP_Abap_RKO7CJ8G
  • Description: SAP - PS: Tran CJ8G - Actual Settlement: Projects/WBS Elements/Networks
  • Application: FCA_SAP_Transactions
  • Type: SAPR3
  • Other Info: SAP Manual - Program SAPLKO71, Transaction CJ8G

Brief Description

This transaction is used to settle the actual costs of multiple internal orders at the same time.

A selection variant must be created beforehand in order to select the internal order range.

A separate program RKPSEL00 creates a selection variant and generates a unique variant name.

This variant name is then entered in a parameter field called Selection Variant (Par) when running program RKO7CJ8G - Actual Settlement: Projects/WBS Elements/Networks. For example: Selection variant (Par): 1300000000000

Use program RKPSEL00 before RK07CJ8G.

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
VariantPAR_KOKRS10004 characters1000
VariantPAR_VARIANTSelection variant (Par)Value generated by program RKPSEL00Yes&0000000000349
VariantPAR_PERIOSettlement Period (Par)3 charactersYes001
VariantPAR_GJAHRSettlement year (Par)4 charactersYes2023
VariantPAR_VAARTProcessing type (Par)Select from drop down menuYes1 Automatic
VariantRADIO_FKTExecution Type (Radio Button)Select from drop down menuYesAUSF Settlement

See Also

Redwood Finance Automation Reference

financeTopic

← MMRVRKOSEL00 →
  • Component Name and System Landscape
  • Brief Description
  • Parameter Mapping - Generic Tabs
  • Parameter Mapping - Specific Tabs
  • See Also
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