Redwood Documentation

Product Documentation

 

›Other Components

Finance AutomationGuides and Components

User Guides

  • Home User Guide
  • BSC User Guide
  • Data Extractor User Guide
  • Data Transformer User Guide
  • Document Editor User Guide
  • Inbox User Guide
  • Orchestrator User Guide
  • Runner User Guide
  • SAP Process Definition Generation User Guide
  • Table Editor User Guide
  • Workbench User Guide

Components

  • RFA Components
  • SE16
  • Utils_Amounts_Compare
  • Utils_Child_Run
  • Utils_Excel_Get_Cell_Value
  • Utils_Excel_Set_Cell_Value
  • Utils_File_Transfer
  • SE16
  • File_Write
  • Generic_Loop
  • Read_Layout

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
← OKP1F.08 →

finance-related topic AFAB - Depreciation Posting Run

Component Name and System Landscape

  • Name: FCA_SAP_Abap_RAPOST2000
  • Description: SAP - FI: Tran AFAB - Depreciation Posting Run
  • Application: FCA_SAP_Transactions
  • Type: SAPR3
  • Other Info: SAP Manual - Program RAPOST2000, Transaction AFAB

Brief Description

The program posts the different value adjustments (depreciation) and interest to the G/L accounts in Financial Accounting, or to cost accounting.

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_P_BUKRSCompany Code (Par)4 CharactersYes2000
VariantPAR_P_GJAHRFiscal year (Par)4 CharactersYes2023
VariantPAR_P_BUPERPosting Period (Par)3 CharactersYes001
VariantRADIO_RADIReason for Posting run (Radio Button)Select from drop down menuYesP_NEXT Planned Posting run
VariantPAR_P_TESTTest Run (Par)1 CharacterX Mark X to be in a test run mode. Leave blank for the real run.
VariantSEL_S_ANLN1Main Asset number (SEL)12 Characters (Leading zeros)Defaulted to: >!< (Selects all)>!<
VariantSEL_S_ANLN2Sub Asset number (SEL)4 CharactersDefaulted to: >!< (Selects all)>!<

See Also

Redwood Finance Automation Reference

financeTopic

← OKP1F.08 →
  • Component Name and System Landscape
  • Brief Description
  • Parameter Mapping - Generic Tabs
  • Parameter Mapping - Specific Tabs
  • See Also
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 |