Redwood Documentation

Product Documentation

 

›Customizing

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
← Redwood Finance Automation Application Customizing FCc FlavorRedwood Finance Automation Application Customizing Base →

finance-related topic Redwood Finance Automation Application Customizing SAP

Parameter changes are only recommended after checking with your Redwood Finance Automation consultant. These parameters can be specified in the FCA.FCA_ApplicationCustomizing table, when a table value is missing or not set, the default setting will be used.

BAE_Alias_Active

Defines if alias processing is active for using BAE User mapping. Default is "X".

note

This is not implemented yet.

BAE_User_Roles

Defines the Roles to assign to a new User which is synchronized.

note

This is not implemented yet.

BAE_User_Update

Flag which defines if the Redwood Finance Automation Users are automatically to be imported if necessary, with the information from SAP. All users imported are automatically imported again.

note

the user who runs this process needs to have the User_Administration global privilege.

BDC_Execution

Defines the process which executes a Batch Input. Default is "FCA_FPA_BDC_WF_Execute".

Default_SAP_System

Defines the default SAP System to use.

Default_SAP_Client

Defines the default SAP System Client to use.

Default_Cycle_SAP_System

Defines the default SAP System to use if the Target System table does not define the cycle.

Default_Cycle_SAP_Client

Defines the default SAP System Client to use if the Target System table does not define the cycle.

FiscalPeriods_Sync_Range

Defines the range of fiscal years for which Fiscal Period information is synchronized. Default is "-1:1" which synchronizes previous till next fiscal year.

FPA_TaskList_Init_Global_Customer

Optional definition of a customer sub-process that is executed as part of the Initialization chain

FPA_TaskList_Init_Target_Customer

Optional definition of a customer sub-process that is executed as part of the Initialization process for each target system.

JD_SPOOL_Output

Defines the process used to retrieve spool output. Default is "FCA_FPA_Utils_Spool_Output".

JD_Ccms_Wait

Defines the process used to wait for a SAP Job to finish, which is not submitted by the scheduler. Default is "FCA_FPA_Utils_Ccms_Job".

JD_LIS_Output

Defines the process used to retrieve LIS output. Default is "FCA_FPA_Utils_LIS_Output".

JD_APPLLog_Output

Defines the process used to retrieve Application Log output. Default is "FCA_FPA_Utils_ApplLog_Output".

SAP_MHT_AS_HTML

Defines if the SAP output converted to HTML files are to be stored as mht extensions if the source has images. The default is to create the mht file. Option X only creates an HTML file (without images) and B creates both files.

note

The mht extension is automatically available in Internet Explorer. In Firefox an AddOn is required.

SAP_Mail_Body

Defines the SAP mail body to use. Default is

doc::/.FCA_FPA/FCA_FPA_SAP_Mail_Body.txt.

SAP_Mail_Workflow

Defines the SAP Mail content to use. Default is doc:/Redwood/APPs//_SAP_Mail_Workflow.txt.

SAP_Mail_BDC_Body

Defines the SAP mail body to use for the BDC Workflow. Default is

doc::/.FCA_FPA/FCA_FPA_SAP_Mail_Body.txt.

SAP_Mail_BDC_Workflow

Defines the SAP Mail content to use for Batch Input processing errors. Default is

doc: :/.FCA_FPA/FCA_FPA_SAP_BDC_Mail_Workflow.txt.

Tracing_Path

Defines the path where the Active-Tracing information is stored (before it is moved to the top-parent Job.

By default, the location when the " System " process server stores his log files is used.

Tracing_JD_Utility

Defines the utility which will automatically retrieve (recover) Active-Tracing information.

Default is FCA_FPA_Utils_Trace_Get. This runs as a Custom Maintenance Job.

Tracing_SF_Utility

Defines the SubmitFrame used to schedule the Active-Tracing utility. Default is "FCA_FPA_Every_15Minutes".

SAP_TVARV_Synchronization

Allows enablement of TVARV synchronization. The application needs to implement this in his initialization.

Defines the prefix used for Distribution Lists. The parameters defined with this prefix are checked for Users. These users are then automatically synchronized. Default is "DL_".

Defines the personalization type to use. Default is "USER".

Defines the personalization key to use. Default is "LAW_PERS" (Licensing)

Defines the personalization field. Default is "GID" (Global ID).

Defines the translation between global and local userids.

  • "A" uses the ALIAS field of the user master
  • "N" does no translation
  • "P" uses the personalization defined in the user master

Default is "N".

Defines which user is used to determine the SAP_USER_NAME used for running processes in the target SAP System.

Possible values are :

  • Responsible - Responsible defined in the process
  • Executor - Executor defined in the process
  • OwnerSubject - User who submitted the FCA_FPA process
  • RfcUser - Rfc user used for the connection to the SAP System
  • <userid> - Specified user or a replacement.

Default is "Executor".

User_Parameter_Check

Defines which parameters will be checked to be filled. This customizing option can contain one or more of the following strings.

  • E, EXEC, EXECUTOR, EXECUTIVE: the process parameter TASK_SUPERVISOR will be checked
  • R, RESP, RESPONSIBLE: the process parameter TASK_APPROVER will be checked

The check of parameter SAP_USER_NAME is checked always enabled, and cannot be disabled. All of the above parameters TASK_SUPERVISOR, TASK_APPROVER and SAP_USER_NAME are filled automatically, when a process is instantiated and executed from a process list. The checks ensure that the automatic user retrieval works properly.

financeTopic

← Redwood Finance Automation Application Customizing FCc FlavorRedwood Finance Automation Application Customizing Base →
  • BAE_Alias_Active
  • BAE_User_Roles
  • BAE_User_Update
  • BDC_Execution
  • Default_SAP_System
  • Default_SAP_Client
  • Default_Cycle_SAP_System
  • Default_Cycle_SAP_Client
  • FiscalPeriods_Sync_Range
  • FPA_TaskList_Init_Global_Customer
  • FPA_TaskList_Init_Target_Customer
  • JD_SPOOL_Output
  • JD_Ccms_Wait
  • JD_LIS_Output
  • JD_APPLLog_Output
  • SAP_MHT_AS_HTML
  • SAP_Mail_Body
  • SAP_Mail_Workflow
  • SAP_Mail_BDC_Body
  • SAP_Mail_BDC_Workflow
  • Tracing_Path
  • Tracing_JD_Utility
  • Tracing_SF_Utility
  • SAP_TVARV_Synchronization
Docs
Getting StartedInstallationFinance InstallationConcepts
TroubleshootingArchiving
Learn and Connect
Support Portal
BlogEventsResources
ISO/ IEC 27001 Information Security Management
Automate to be human

2023 All Rights Reserved |

Terms of Service | Policies | Cookies | Glossary | Third-party Software | Contact | Copyright | Impressum |