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finance-related topic RF110SMS - Use Template Parameter List to Create a Payment Proposal Run

Component Name and System Landscape

  • Name: FCA_SAP_Abap_RF110SMS
  • Description: Abap to use a template parameter list to create a payment proposal run like RFF110S
  • Application: FCA_SAP_Transactions
  • Type: SAPR3

Brief Description

The process definition executes the ABAP Program RF110SMS to copy a template parameter set used by the ABAP Program RFF110S and perform a payment proposal run.

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.

Troubleshooting

Run the report online first and check the name of the layout.

See Also

Redwood Finance Automation BSC User Guide

financeTopic

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