How to write the Business Process

Can anybody please give me the link on How to write the Business Process for <b>IC_C03</b>... we have done the blue print and going to write the documentation for this info provider.
So please provide the related links..........

Probably the best thing to do is go to your boss/team lead/project manager/client contact and ask them what documentation they want you to produce and what should go in it.  No-one here can guess at that.
Gareth.

Similar Messages

  • How to learn the Business Process and how it is related to BI?

    Dear Experts,
    How to learn the Business Process? for example the business process from finance to sales. As I am more involved in technical development of BI; I dont know or having very hard time to understand what the business process. And how the Business Process is related to BI?
    I think if I don't understand the business process than it is very hard to satisfy the User requirements. If you have any documentation please feel free to forward it to [email protected]
    I wish you happy new year. Thank you in advance.
    Aslam.

    If only plan data entered, try to delete the planning data before delete the object and then re-create it again. Otherwise you may have to leave it as is and change the description for the usage by the different company code.

  • How to Change the  business process

    How Do I change the Business process which was created wrongly for different company code? When I try to change the company code it says that currency cannot be changed as data is already posted. Since the Analysis period  is from 01/01/2008 to 12/31/9999, I am not able to select the new analysis period.
    The data posted is relatively small because it was just created 10days ago.
    Your help will be appreciated.
    mani

    If only plan data entered, try to delete the planning data before delete the object and then re-create it again. Otherwise you may have to leave it as is and change the description for the usage by the different company code.

  • How to control the Business Processes of System Status in Proj. Def.?

    Dear Experts,
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    Dear Ivanna,
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  • How to map the business process in account receivable

    Hi All,
    i am working on a different scenario can any body suggest me on this,
    Business process  my client is into service industry they will send Tenders to customer along with EMD amount,
    once they got the project they will coverts that amount into  securiy deposit,
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    EMD amount 1000000
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    if they rise 50000  invoice he will be sending  48000 rupess only remaing 2000 will be keep it as security deposit
    and again they will rise 50000 he will be seding 48000 rupess only remaing 2000 will be keep it as secrity deposit once the project closed after six to eight month he will be sending that 4000 rupees.
    here my client want that 4000 should not be shown as open item.
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    kind regards
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    Hi Kiran
    As per the business scenario and the process in SAP, you are having only three options in clearing procudure as you may be aware.
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    2) partial - partial amount against invoice(Inovice and receipt will be in open item status)
    3) residual ( new open item will be generated)
    If they don't want to show the remaining 4,000 as open item in the customer account, how they want to treat in the books.
    create a seperate G/L security deposits receivables and transfer the amounts to the account. Whenver you receive the amount knock off the amount
    with regards
    Siva

  • Solution Directory - How to lock a business process for a implement project

    We have Solution Directory assigned to a maintenance project and I understand the checkout/checkin process and how it locks the business process in the Solution.   What is the best practice when  you are starting a new IMPLEMENTATION project that will impact existing business processes that are in the Solution?  I know that I can copy from the solution to build the new project, but it doesnu2019t lock the BP from the solution.  
    I have a new Implementation project, that i want to checkout/pull existing business processes for the Solution Directory. 
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    Kelly,
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    Consider the case of a O2C business scenario. You need to almost make daily configs etc, which get pushed through, such things will go into a maintenance project.
    But if you plan to enhance O2C with a CRM front end or include a better planning solution or TPM or something, then you are looking at an implementation project.
    Rule of thumb. Short Scale changes : Maintenance Project, Long term/major enhancements : Implementation Projects.
    Also In this case to speak about the lock down. Well the Solution Directory kind of takes care of that for you.
    I am assuming that you have a solution populated with business processes. So now if you want to enhance it with a new functionality, you would use an implementation project. So when you define the implementation project, and then navigate to Solar01, and try to add business scenarios , ensure that on the Structure tab you select the Solution as the source. This ensures you are copying content from your current, updated, productive solution. Once you do that, the implementation continues on its track, whilst daily support processes are managed with the check-in / check-out functionality of the Solution and the Maintenance Project.
    You technically do not need to lock the business processes down, since the Compare and Adjust functionality of a solution will help you identify the deltas  between the Solution and the implementation project and you can always make those adjustments post go-live and thus just update the Solution at one shot. Also remember that with SolMan 7.1 the Compare and Adjust functions can be used with Template, Implementation and Solutions in any permutation-combination.
    Hope this helps.
    Plz let me know if you need any additional information
    Cheers!!

  • How to write the exceptions in function module

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    Hi,
    Raising Exceptions
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    und
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    · The RAISEstatement terminates the program and switches to debugging mode.
    · The MESSAGE..... RAISING statement displays the specified message. Processing is continued in relation to the message type.
    If the calling program handles the exception, both statements return control to the program. No values are transferred. The MESSAGE..... RAISING statement does not display a message. Instead, it fills the system fields sy-msgid, sy-msgty, sy-msgno , and SY-MSGV1 to SY-MSGV4.
    Source Code of READ_SPFLI_INTO_TABLE
    The entire source code of READ_SPFLI_INTO_TABLE looks like this:
    FUNCTION read_spfli_into_table.
    ""Local Interface:
    *" IMPORTING
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    The following program calls the function module READ_SPFLI_INTO_TABLE:
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    EXPORTING
    id = carrier
    IMPORTING
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    WHEN 2.
    MESSAGE e702(at).
    ENDCASE.
    LOOP AT jtab INTO wa.
    WRITE: / wa-carrid, wa-connid, wa-cityfrom, wa-cityto.
    ENDLOOP.
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    then declarethese exeptions under the exceptions tab.
    in the source code of ur function module.
    if
    like this u can code .
    now when u call the function module in tme mainprogram.
    if some error occurs and u have declared a exception for this then it will set sy-subrc = value u give inthe call of this fm.
    in the fm u can program these sy-subrc values and trigger the code for ur exception.
    Please reward if useful
    Regards,
    Ravi
    Edited by: Ravikanth Alapati on Mar 27, 2008 9:36 AM

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    Hello,
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    Hi anitha
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    DataSources for which differences were found in the check (for example, due to changes to the extractor) are highlighted in yellow.
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           6.      To provide the active version of the DataSource in the connected BI systems and to enable data extraction and transfer, replicate the DataSource(s) with a metadata upload to the BI system.
    and in RSA1 in businuess content search ur required cube and select all the req fielsds in the next colums and select before and after is a must..in the selection field..
    this will solve ur issue..
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  • Determine the business process used for a change request

    Good Day All;
    I was wondering if any knows how to I would be able to back track from a change request to the Business Process it was created under.
    Let me explain our process.
    An Issue is created (Solar01).
    From the issue, a change request is then created.
    Is there anyway I would be able to determine the Business Process if I only had the change request number
    Thanks All
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    Don Newton

    Already answered

  • Admin View or Functionality for the Business Process Owner

    Hi
    I have a requrirement that Business Process Owner (not the IT person), should be able the search the process instances and take action on them like "terminate process" or "Change Authorization".
    However the Business Process Owner do not want to go through the "Guided Procedures" -> "Administration" -> "General" menu clicks.
    Business Process Owner should able ONLY to get to "Maintain Processes" option of the "General" or "Overview" menu.
    Also,
    Business Proces Owner would like find the process instances based on only the  Instance Name and/or Instance Status and/or  Start Date Range.
    Is there a prebuilt functionality or is there way to utilize the SAP CAF delivered components by configuring the permission/roles. 
    IF NOT, how to access the process instance data so I can custom build this kind of functionality.
    Thanks,

    Hi Abhay,
    As I know GP does not provide such a pattern which covers your requirements.
    You can build this functionality in custom way.
    I propose the following:
    Use the
    public IGPProcessInstanceInfo[] com.sap.caf.eu.gp.process.rt.api.IGPRuntimeManager.getCompletedInstances(GPSearchRole searchRole, Date startDate, Date endDate, IGPUserContext userContext) ;
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    to retrieve process instances by your search criteria.
    As search role you should use the GPSearchRole.OWNER.
    After this you can filter these processes by name in custom way and represent them.
    To terminate a process instance you can use the following method:
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    POssible it helps.
    Best regards,
    Alaiksei

  • How do you differentiate business process and business scenario

    how do you differentiate business process and business scenario???
    pls help

    Google says;
    A <b>business scenario</b> is a description of a business problem, which enables requirements to be viewed in relation to one another in the context of the overall problem. Without such a description to serve as context, the business value of solving the problem is unclear; the relevance of potential solutions is unclear and there is a danger of the solution being based on an inadequate set of requirements. A key factor in the success of any other major project is the extent to which it is linked to business requirements, and demonstrably supporting and enabling the enterprise to achieve its business objectives. Business scenarios are an important technique to help identify and understand business needs.
    A business process -
    http://en.wikipedia.org/wiki/Business_process

  • Could u explain the business process

    hi guru's
    could u explain the business process scenario ,  how it works in bw . could u explain detailed, suppose to take CLINT NOKIA MOBILE AND MY EMPLOYER SOME  XX COMPANY,
    CAN U EXPLAIN DETAILED?

    Hi Prabha,
    Aggregate Definition :
    An aggregate is a materialized, aggregated view of the data in an InfoCube. In an aggregate, the dataset of an InfoCube is saved redundantly and persistently in a consolidated form on the database.
    Use
    Aggregates allow quick access to InfoCube data during reporting. Similar to database indexes, they serve to improve performance.
    An aggregate is made up of the characteristics and navigation attributes that belong to an InfoCube. Characteristics that are not used in the aggregate are compressed.
    Each component of an aggregate has to be assigned to a selection type. A selection type indicates the degree of detail to which the data in the underlying InfoCube is aggregated. You can choose one of the following selection types:
    All characteristic values ("*"): The data is grouped by all values of the
    characteristic or navigation attributes .
    Hierarchy level (“H”): The data is grouped by the hierarchy level node. You can
    also store values on the hierarchy levels of an external hierarchy .
    Fixed value (‘F’): The data is filtered by a single value .
    For each InfoCube, you can set whether the aggregates of the InfoCube are compressed automatically when it is filled with data or after the roll up of data packages (requests).
    1. You are in the Data Warehousing Workbench in the Modeling functional
    area. In the InfoProvider tree, navigate to the required InfoCube.
    2. In the context menu of the InfoCube, choose Manage.
    3. In the lower part of the screen, select the Roll Up tab page.
    4. Under the Aggregates group header, set the corresponding indicator in
    the Compress After Roll Up field.
    Standard Aggregation : This means how the key figure is going to be summarized normally for a specific set of characteristics .
    Eg : Quantity across all the purchase items for a purchase Order
    Exceptional Aggregation : You define how the aggregation should happen basing on a particular characteristic ( Usually time characteristic ) .
    Eg : head count ( No of Employees ) in a organisation ..--> this should not be summarized on a daily basis..instead this should give a final value at the end of the month .
    Aggregation is basically for keyfigures .
    take a look at this doc, you will find all your answer:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cbd2d390-0201-0010-8eab-a8a9269a23c2
    Refer this for aggregates
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3f66ba90-0201-0010-ac8d-b61d8fd9abe9
    Aggregates versus Physical Cube Splits?
    http://help.sap.com/saphelp_bw33/helpdata/en/c5/40813b680c250fe10000000a114084/frameset.htm
    http://help.sap.com/saphelp_bw33/helpdata/en/ca/aa6437e7a4080ee10000009b38f842/frameset.htm
    Question1: how we will see the based on aggreagate what querys are running
    I think "aggreegate maintance screen ---proposal -
    query proposal" i am right ,if it is worng pls correct me?
    Answer 1:
    There are two tools that are used to analyze which aggregate is suitable for which navigation step.
    You optimize the start screen of a query with the query Monitor (transaction RSRT) if you execute the function Execute + Debug.
    With the trace tool (transaction RSRTRACE) you can draw several navigation steps, and process them again using the function DB Debugging (exact path: Transaction RSRTRACE > Goto > User Logs or All Logs > double-click on the log you want > DB Debugging).
    Refer The OSS note 99010
    Question 2: When i am creating a aggregate what charteristics we choose i mean based on report/some thing else?
    Answer 2:
    By refering the Statistical data and comparing the Proposed Aggregates we can create the aggregates.
    The above RSRT and RSTRACE will be more useful tools to plan an Aggregate.
    Refer
    http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a67abe07211d2acb80000e829fbfe/content.htm
    and other option is:
    Refer page 36 in this PDF
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3f66ba90-0201-0010-ac8d-b61d8fd9abe9
    Question 3:
    When we are crearting a agreegate one message box will apper in that we one option "proposed aggregate" wht does it mean how it work??
    Answer 3:
    Based on the Statistical data and query-aggregate data system will propose the new aggregate definitions.
    Question 4:
    under what senario we apply for query performance aggregates??
    Answer 4:
    Refer this PDF
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3f66ba90-0201-0010-ac8d-b61d8fd9abe9
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cbd2d390-0201-0010-8eab-a8a9269a23c2
    For more info refer:
    http://help.sap.com/saphelp_nw04/helpdata/EN/7d/eb683cc5e8ca68e10000000a114084/frameset.htm
    https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D51253%26messageID%3D526450%23526450
    You have a aggregate document by SAP in http://service.sap.com/bi -> BI Infoindex which would answer all your questions.
    http://help.sap.com/saphelp_nw04/helpdata/en/7d/eb683cc5e8ca68e10000000a114084/content.htm
    It would be very useful for you to go through the performance tuning with aggregates documents here:
    Business Intelligence Performance Tuning [original link is broken]
    Look at the thread below for index:
    Indexes, Aggregates , partitioning of cube
    Hope this helps.
    Regards,
    Ravikanth

  • How to write the given query using 'ANY ' operator

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