@FINANCEY@FB03 - Show FI Posting Document Details
Component Name and System Landscape
| Name | FCA\_SAP\_FI\_Document\_Details |
|---|---|
| Description | SAP - FI: Show FI Posting document details |
| Application | FCA\_SAP\_Transactions |
| Type | SAPR3 |
| Other Info | SAP Manual: Transaction: FB03 |
Brief Description
This program shows FI Posting document details.
Access the Component
There are two main ways to access the component from the Control Center navigation menu:
- Definitions > Chains - To configure and submit the component as part of a wider Business Process. Please refer to the Redwood Finance Automation Reference Guide.
- Definitions > Processes - To configure and submit the component in isolation.
To access the component Parameters from the Processes tab:
- Search for the component name in the Search Process Definitions filter box (it accepts partial searches) and click the Search button (spyglass icon) within the box or press Enter.
- For example, the search term RFITEMAR will bring up the list of components associated with the name.
- Right click on the correct component and click Submit from the dropdown menu.
- A new window will open with the available Parameters for that component.
Conventions
Use the following field formatting conventions when populating the parameters of the component.
- `>!<`: Select all
- `1000`: Single values do not require square brackets `[]`
- `[80000-90000]`: For a range of multiple values, place a hyphen
`-` between two values and enclose with square brackets `[]`
- `[80000,80005,80008]`: For multiple values, separate the values
with a comma `,` and enclose with square brackets `[]`
- `[!8000]`: Inserting an exclamation point `!` prior to the
value will select all records _except_ the value enclosed between square brackets `[]`
- `YYYYMMDD`: The date format should be 8 characters in Year Month
Date order
- `10 Characters`: Leading zeros are required in order to make the
number of total characters add up to 10
- If the parameter field description includes `(Sel)` you can enter
multiple values
- If the parameter field description includes `(Par)` you can only
enter a single value
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.
For Example: SAP System: Redwood.SAP01
SAP Client: 800
- Infrastructure: Used for Action rules. See the Redwood Finance Automation Reference Guide.
- Recipient parameters: Generally left to default values.
- Job output parameters: Defines the format of the required output. Defaulted to RTX and Text.
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 component to run. Please refer to the Redwood Automation Engineering Training course for submission and monitoring activities.
| Tab | Technical Name | Description | Format | Mandatory Field | Example |
| Variant | SEL_BELNR | Document number (Sel) | 10 Characters | Yes | Single value: 4000001325 or Multiple values: [4000001325,4000001326] [4000001000-4000002000] Empty selection: >!< |
| Variant | SEL_BUKRS | Company Code (Sel) | 4 Characters | Single value: 1000 or Multiple values: [1000,2000] [2000-2200] Empty selection: >!< |
|
| Variant | SEL_GJAHR | Fiscal Year (Sel) | 4 Characters | Single value: 2020 or Multiple values: [2020,2019] [2010-2020] Empty selection: >!< |
Component Name and System Landscape
- Name: FCA_SAP_FI_Document_Details
- Description: SAP - FI: Show FI Posting document details
- Application: FCA_SAP_Transactions
- Type: SAPR3
- Other Info: SAP Manual - FB03
Brief Description
This program shows FI Posting document details.
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. For example:
- SAP System: Redwood.SAP01
- SAP Client:800
- 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.
| Tab | Technical Name | Description | Format | Mandatory Field | Example |
|---|---|---|---|---|---|
| Variant | SEL_BELNR | Document number (Sel) | Document number or a range of document numbers | selection | Single value: [4000001325] Multiple values: [4000001325,4000001326] [4000001000-4000002000] Empty selection: >!< |
| Variant | SEL_BUKRS | Companycode (Sel) | Company code or a range of company codes | selection | Single value: [1000] Multiple values: [1000,2000] [2000-2200] Empty selection: >!< |
| Variant | SEL_GJAHR | Fiscal Year (Sel) | Fiscal year or range of fiscal years | selection | Single value: [2023] Multiple values: [2020,2023] [2020-2023] Empty selection: >!< |
See Also
financeTopic