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