Redwood Documentation

Product Documentation

 

›RFA Configuration

Finance AutomationSAP Setup

Introduction

  • Introduction

Preparations

  • Preparations

SAP Configuration

  • Import Add-Ons
  • Preparation for RFC users
  • Preparation for business users

RFA Configuration

  • Connecting to SAP Systems
  • Configure SAP Process Servers
  • Configure XBP in each SAP system
  • Synchronize organizational structures
  • Other configuration steps
  • Configure File Publishing
  • Configure The Workbench Filters
← Synchronize organizational structuresConfigure File Publishing →

finance-related topic Other configuration steps in Redwood Finance Automation

Configure Promotion landscape

Redwood Finance Automation comes with pre-delivered content to promote custom content throughout the system landscape.

A standard 3 system landscape (development, quality assurance, production) is assumed.

Define system type/Export type in each system

Run process FCA_Utils_ExportType_Set in each system in your system landscape. After this the role of the system is defined.

Configure the export type according to the overview below:

SystemExport type
DevelopmentDevelopment
Quality assuranceQuality
ProductionProduction

Result: In Configuration->Registry there is a new entry

/configuration/export/name which contains the export type for the system.

Based on the system role, remote systems of the required types will be created automatically. These remote systems need to be adapted manually to point to the respective systems of the landscape.

SystemRemote system typeRemote system nameLocation (URL)Username
DevelopmentDestinationQualityURL of quality systemDialog user to connect to remote system (administrator privileges needed)
QualitySourceDevelopmentNot neededNot needed
QualityDestinationProductionURL of production systemDialog user to connect to remote system (administrator privileges needed)
ProductionSourceQualityNot neededNot needed

Generated registry settings

Retention warnings

Usually, especially in technical scenarios, there is a warning if the number of processes exceeds a certain limit or if the ratio of process definitions without retention configured is exceeded.

In Redwood Finance Automation it is usually the case that old spool and log files are stored for Audit reasons.

Therefore it makes sense to switch off warnings regarding missing retention configuration.

Add the following entries to the registry:

  • /configuration/retention/warning/count``1000000
  • /configuration/retention/warning/ratio``100

Warnings and operator messages for failed attachments

The standard behavior is to inform the administrator about failed attachments. In Redwood Finance Automation this is not needed since a missing attachment usually has a business reason. Business users will be informed via user messages directly, so there is no needed to inform administrators.

Add the following entry to the registry:

  • /configuration/jcs/mail/attachmentError``none

Create Remote systems in each system

On the development system, you set up a Remote System of type Destination with the following properties:

FieldValue
PartitionGLOBAL
NameTS1_01*
ApplicationPromotion
TypeDestination
Location<test_url>
Username<username>
Password<password>

On the test system, you set up Remote Systems of type Destination:

FieldValue
PartitionGLOBAL
NamePR1_01*
ApplicationPromotion
TypeDestination
Location<production_url>
Username<username>
Password<password>

On the production system, you set up a Remote System of type Source with the following properties:

FieldValue
PartitionGLOBAL
NameTS1_01
ApplicationPromotion
TypeSource
Location<test_url>
Usernamejdoe
Password***
Import Rule Set<import_rule_set>
  • Destination Remote System names (marked with an asterisk * ) can be freely chosen.
tip

It is good practice to allow no changes to your test environment directly, other than imports from dev. Ideally, your test system would only ever have current state of production plus any improvements you have not yet promoted to production.

Other content for promotion

For a smooth integration the following objects are delivered.

Object nameObject typeUsageDescription
FCA_Promotion_QueueQueueUsed in FCA_PushAcceptor in destination systemThe queue can be started and stopped as needed
FCA_PromotionProcess ServerUsed for independent processing of Redwood Finance Automation promotion requestsThe process server can be started and stopped as needed
FCA_PushAcceptorProcess of Process Reaction Type PushAcceptorThe PushAcceptor receives the import package in the target system. It can be configured if an approval step should be executed or not (Application customizing)

Working with promotion

Once configured the user can promote changes from a source to a target system by using the Remote system aliases Development, Quality and Production

Audit Rule setup during configuration

The configuration step also creates Audit Rules. By default they are enabled to log any change in defined objects. All Audit Rules are located in Application CUS_FCA_FPA

RuleScopeLevel
CUS_FCA_FPA_ DocumentsName Pattern CUS* Object Type DocumentFull Audit
CUS_FCA_FPA_SubProcessDefinitionsName Pattern CUS_SPD_* Object Type Process DefinitionFull Audit
CUS_FCA_FPA_TaskDefinitionsName Pattern CUS_TD_* Object Type Process DefinitionFull Audit
CUS_FCA_FPA_TransactionsName Pattern CUS_TRN_* Object Type Process DefinitionFull Audit
FCA_FPA_DocumentsDelivered Objects in Application FCA_FPA Object Type DocumentDiff Only
FCA_FPA_FormatsDelivered Objects in Application FCA_FPA Object Type FormatDiff Only
FCA_FPA_ExamplesDelivered Objects in Application FCA_FPA_Examples Object Type Process DefinitionDiff Only
FCA_FPA_TransactionsDelivered Objects in Application FCA_FPA_Examples Object Type Process DefinitionDiff Only
FCA_FPA_LibrariesDelivered Objects in Application FCA_FPA Object Type LibraryDiff Only
FCA_FPA_ProcessServersDelivered Objects in Application FCA_FPA Object Type ProcessServerDiff Only
FCA_FPA_QueuesDelivered Objects in Application FCA_FPA Object Type QueueDiff Only
FCA_FPA_SAPSystemsDelivered Objects in Application FCA_FPA Object Type SAP SystemDiff Only
FCA_FPA_SubmitFramesDelivered Objects in Application FCA_FPA Object Type SubmitFrameDiff Only

Check system setup and configuration

To check the system setup and configuration you submit run the process FCA_Information.

You will see a summary of Application Customizing, SAP system connection setup and related SAP Add-On versions. In addition the necessary parameters for the SAP system process servers are checked.

An error is returned if problems in the setup are detected.

financeTopic

← Synchronize organizational structuresConfigure File Publishing →
  • Configure Promotion landscape
  • Define system type/Export type in each system
  • Generated registry settings
  • Create Remote systems in each system
  • Other content for promotion
  • Working with promotion
  • Audit Rule setup during configuration
  • Check system setup and configuration
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 |