Chain Definition Templates

The process and chain templates are used as the base for your definitions to be used in the Orchestrator.

The following template process definitions are available:

• FCA_BalanceSheet_Certification_Rule_Template - Template for building reconciliation rules for line items
• FCA_FCc_Process_Event_Template - Task Definition Template for Event based execution
• FCA_FPA_Process_Event_Template - Task Definition Template for Event based SAP execution
• FCA_FPA_TD_GL_Account_Certification_Template - Certify balance sheet of G/L Accounts
• FCA_Process_Template - Generic Process Definition Template
• FCA_SAP_Process_Template - SAP Process Definition Template
• FCA_SAP_SubProcess_Template - SAP SubProcess Definition Template
• FCA_SubProcess_Template - Generic SubProcess Definition Template

FCA_BalanceSheet_Certification_Rule_Template

Template for building reconciliation rules for line items.

Parameters

Name	Description	Documentation	Direction	Data Type
INPUT_1	Input 1	The input RTX file;the Out parameter value contains the modified RTX file	In Out	String
INPUT_2	Input 2	The input RTX file;the Out parameter value contains the modified RTX file	In Out	String
INPUT_3	Input 3	The input RTX file;the Out parameter value contains the modified RTX file	In Out	String

FCA_FCc_Process_Event_Template

Task Definition Template for Event based execution.

Parameters

Tab	Name	Description	Direction	Data Type
Infrastructure	IN_FILE	File path that triggered event	In	String
Technical	TASK_NO	Task Definition identification	In	String
RunTime	KOKRS	Controlling area	In	String
RunTime	BUKRS	Company code	In	String
RunTime	WERKS	Plant	In	String
RunTime	TASKLIST_END_DATE	Last day of period	In	String
RunTime	TASKLIST_PERIOD	Fiscal period	In	String
RunTime	TASKLIST_YEAR	Fiscal Year	In	String
RunTime	SAP_SYSTEMS	SAP system	In Out	String
RunTime	CLIENT	SAP client	In Out	String
RunTime	SAP_USER_NAME	SAP User to be used for Execution	In	String
RunTime	LANGUAGE	Language of the User	In	String
SAP_CLOSING_COCKPIT	SAP_FCC_FCC_INST_ITEM$MILESTONE	Milestone	In	String
SAP_CLOSING_COCKPIT	SAP_CC_RESPONSIBLE	Responsible Person	In	String
SAP_CLOSING_COCKPIT	SAP_CC_EXECUTIVE	Executing Person	In	String
Infrastructure	TASK_TITLE	Set process name	In	String
Infrastructure	TASK_OUTPUTS	List of important outputs	In Out	String
Infrastructure	RULE	Action Rule(s) to apply	In	String
Infrastructure	RULE_RESULT	Action Rule: Resulting value	Out	String

FCA_FPA_Process_Event_Template

Task Definition Template for Event based SAP execution.

Parameters

Tab	Name	Description	Direction	Data Type
Infrastructure	IN_FILE	File path that triggered event	In	String
Technical	TASK_NO	Task Definition identification	In	String
RunTime	KOKRS	Controlling area	In	String
RunTime	BUKRS	Company code	In	String
RunTime	TASKLIST_END_DATE	Last day of period	In	String
RunTime	TASKLIST_PERIOD	Fiscal period	In	String
RunTime	TASKLIST_YEAR	Fiscal Year	In	String
RunTime	SAP_SYSTEMS	SAP system	In Out	String
RunTime	CLIENT	SAP client	In Out	String
RunTime	SAP_USER_NAME	SAP User to be used for Execution	In	String
RunTime	LANGUAGE	Language of the User	In	String
FPA	TASK_APPROVER	Approving Person	In	String
FPA	TASK_SUPERVISOR	Supervising Person	In	String
FPA	TASK_CALENDAR	Factory Calendar	In	String
FPA	TASK_MILESTONE	Milestone	In	String
Infrastructure	TASK_TITLE	Set Task Description	In	String
Infrastructure	TASK_OUTPUTS	List of important outputs	In Out	String
Infrastructure	RULE	Action Rule(s) to apply	In	String
Infrastructure	RULE_RESULT	Action Rule: Resulting value	Out	String

FCA_FPA_TD_GL_Account_Certification_Template

Certify balance sheet of G/L Accounts.

Parameters

Tab	Name	Description	Direction	Data Type
Infrastructure	IN_FILE	File path that triggered event	In	String
Technical	TASK_NO	Task Definition identification	In	String
RunTime	KOKRS	Controlling area	In	String
RunTime	BUKRS	Company code	In	String
RunTime	TASKLIST_END_DATE	Last day of period	In	String
RunTime	TASKLIST_PERIOD	Fiscal period	In	String
RunTime	TASKLIST_YEAR	Fiscal Year	In	String
RunTime	SAP_SYSTEMS	SAP system	In Out	String
RunTime	CLIENT	SAP client	In Out	String
RunTime	SAP_USER_NAME	SAP User to be used for Execution	In	String
RunTime	LANGUAGE	Language of the User	In	String
FPA	TASK_APPROVER	Approving Person	In	String
FPA	TASK_SUPERVISOR	Supervising Person	In	String
FPA	TASK_CALENDAR	Factory Calendar	In	String
FPA	TASK_MILESTONE	Milestone	In	String
Infrastructure	TASK_TITLE	Set Task Description	In	String
Infrastructure	TASK_OUTPUTS	List of important outputs	In Out	String
Infrastructure	RULE	Action Rule(s) to apply	In	String
Infrastructure	RULE_RESULT	Action Rule: Resulting value	Out	String

FCA_Process_Template

Generic Process Definition Template

Parameters

Tab	Name	Description	Direction	Data Type
Design	TASK_NO	Task definition identification	In	String
Design	TASK_DESCR	Process description	In	String
Design	TASK_TITLE	Process name	In	String
Design	TASK_OUTPUTS	List of visible outputs	In Out	String
Design	TASK_OUTPUTS_ARCHIVE	List of outputs written to archive	In Out	String
Design	TASK_PUBLISH_OUTPUTS	Publish output	In	String
Design	RULE	Action Rule(s) to apply	In	String
Design	RULE_RESULT	Action Rule: Resulting value	Out	String
Organization	REGION_SSC	Shared Service Center	In	String
Organization	COUNTRY	Country	In	String
Organization	PROCESS	Process	In	String
Organization	SUB_PROCESS	Sub Process	In	String
Organization	TASK_SUPERVISOR	Supervising person	In	String
Organization	TASK_APPROVER	Approving person	In	String
Organization	TASK_MILESTONE	Milestone	In	String
Timing	TASK_CLOSE_TYPE	Close type	In	String
Process List Run	TASKLIST_PERIOD	Current period	In	String
Process List Run	TASKLIST_START_DATE	Close start date	In	String
Process List Run	TASKLIST_END_DATE	Close end date	In	String
Process List Run	TASKLIST_YEAR	Fiscal year	In	String
Process List Run	TASK_ITEM	Task item node	In	String
Process List Run	TASK_CALENDAR	Calendar	In	String
Process List Run	TASKLIST_ID	Process List Run Name	In	String
Process List Run	TASKLIST_DESCR	Process List Descripiton	In	String
Process List Run	TEMPLATE_ID	Process List Name	In	String
Design	NOTE_REPLY	List of allowed reply options	In	Table
Timing	TASK_STARTTIME	Task start time	In Out	String
Timing	TASK_DEADLINE	Task deadline	In Out	String

FCA_SAP_Process_Template

SAP Process Definition Template

Parameters

Tab	Name	Description	Direction	Data Type
Design	TASK_NO	Task definition identification	In	String
Design	TASK_DESCR	Process Description	In	String
Design	TASK_TITLE	Process Name	In	String
Design	TASK_OUTPUTS	List of visible outputs	In Out	String
Design	TASK_OUTPUTS_ARCHIVE	List of outputs written to Archive	In Out	String
Design	TASK_PUBLISH_OUTPUTS	Publish output	In	String
Design	RULE	Action Rule(s) to apply	In	String
Design	RULE_RESULT	Action Rule: Resulting value	Out	String
Organization	REGION_SSC	Shared Service Center	In	String
Organization	COUNTRY	Country	In	String
Organization	PROCESS	Process	In	String
Organization	SUB_PROCESS	Sub Process	In	String
Organization	TASK_SUPERVISOR	Supervising person	In	String
Organization	TASK_APPROVER	Approving person	In	String
Organization	TASK_MILESTONE	Milestone	In	String
SAP	SAP_SYSTEMS	SAP system	In Out	String
SAP	CLIENT	SAP client	In Out	String
SAP	SAP_USER_NAME	SAP user	In	String
SAP	LANGUAGE	Language	In	String
SAP	KOKRS	Controlling area	In	String
SAP	BUKRS	Company code	In	String
SAP	WERKS	Plant	In	String
Timing	TASK_CLOSE_TYPE	Close type	In	String
Process List Run	TASKLIST_PERIOD	Current period	In	String
Process List Run	TASKLIST_START_DATE	Close start date	In	String
Process List Run	TASKLIST_END_DATE	Close end date	In	String
Process List Run	TASKLIST_YEAR	Fiscal year	In	String
Process List Run	TASK_ITEM	Task item node	In	String
Process List Run	TASK_CALENDAR	Factory calendar	In	String
Process List Run	TASKLIST_ID	Process List Run Name	In	String
Process List Run	TASKLIST_DESCR	Process List Run Description	In	String
Process List Run	TEMPLATE_ID	Process List Name	In	String
Design	NOTE_REPLY	List of allowed reply options	In	Table
Timing	TASK_STARTTIME	Task start time	In Out	String
Timing	TASK_DEADLINE	Task deadline	In Out	String

FCA_SAP_SubProcess_Template

SAP SubProcess Definition Template

Parameters

Tab	Name	Description	Direction	Data Type
SAP	SAP_SYSTEMS	SAP system	In Out	String
SAP	CLIENT	SAP client	In Out	String
SAP	SAP_USER_NAME	SAP User to be used for Execution	In	String
SAP	LANGUAGE	Language of the User	In	String
Design	TASK_TITLE	Set Process name	In	String
Design	RULE	Action Rule(s) to apply	In	String
Design	RULE_RESULT	Action Rule: Resulting value	Out	String

FCA_SAP_SubProcess_Template

Sub Process Definition Template.

Parameters

Tab	Name	Description	Direction	Data Type
SAP	SAP_SYSTEMS	SAP system	In Out	String
SAP	CLIENT	SAP client	In Out	String
SAP	SAP_USER_NAME	SAP User to be used for Execution	In	String
SAP	LANGUAGE	Language of the User	In	String
RULE	Action Rule(s) to apply	In	String
RULE_RESULT	Action Rule: Resulting value	Out	String

FCA_SubProcess_Template

Generic SubProcess template

Parameters

Tab	Name	Description	Direction	Data Type
Design	RULE	Action Rule(s) to apply	In	String
Design	RULE_RESULT	Action Rule: Resulting value	Out	String

FCA_Process_List_Template

Identify Process List Job Parameters for FCA

Parameters

Tab	Name	Description	Direction	Data Type
	TASKLIST_CLOSE_TYPE	Close Type	In	String
	TASKLIST_ID	Name of process list instance	Out	String
Infrastructure	CHECK	Only Check Consistency	In	String
Infrastructure	HOLD	Put processes on hold	In	String
Infrastructure	RULE_PRERUNNING	Pre-Running Action Rule(s) to process	In	String
Infrastructure	SKIP_INITIALIZATION_TASK	Skip the Initialization Task	In	String

See Also

Process Definition Templates

financeTopic