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Former Member
Mar 18, 2009 at 05:22 PM

Some transactions aren't in the default ruleset

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I realize the default ruleset has to be customized for the customer's requirements prior to using it for bona fide analysis. However I was puzzled by a number of transactions that, per my analysis, aren't even identified in the default ruleset. Here is a snapshot of some of these transactions:

F-65	Preliminary Posting
F.01	ABAP/4 Report: Balance Sheet
F.07	G/L: Balance Carryforward
F.08	G/L: Account Balances
F.09	G/L: Account List
F.0A	G/L: FTR Report on Disk
F.10	G/L: Chart of Accounts
F.15	ABAP/4 Report: List Recurr.Entries
F.16	ABAP/4 Report: G/L Bal.Carryforward
F.17	ABAP/4 Report: Cust.Bal.Confirmation
F.18	ABAP/4 Report: Vend.Bal.Confirmation
F.20	A/R: Account List
F.21	A/R: Open Items
F.22	A/R: Open Item Sorted List
F.23	A/R: Account Balances
F.24	A/R: Interest for Days Overdue
F.25	Bill of Exchange List
F.27	A/R: Periodic Account Statements
F.30	A/R: Evaluate Info System
F.31	Credit Management - Overview
F.32	Credit Management - Missing Data
F.33	Credit Management - Brief Overview
F.35	Credit Master Sheet
F.37	C80 Reporting Minus Sp.G/L Ind.

I went back to check out the files from which I had initially loaded the rules, as delivered by SAP. In my rules folder, I have three directories, all of which were created as a result of unzipping the delivered zip file:

CC_rules_04252008

cc_rules_06302008

CC_Rules_08102008

I had loaded the rules that I found in the CC_Rules_08102008 directory. I loaded all the files in that directory except for the JD Edwards, Peoplesoft and Oracle rules.

Are these transactions supposed to be missing from the ruleset, or have I not loaded something?

Thanks,

Santosh