Abap to mass create business scenarios, business process, and process steps

HI,
Really struggling to figure out how to mass create "folders" in the business blue print structure. Periodically we will need to add in a new business scenario with everythign associated with it. the business has already written up all the information in excel sheets and we would like to avoid having to manually enter this data every time.. These scenarios and process etc are project specifc.
Has anyone done this before? I have been playing with SOLAR_STRUCTURE_CREATE and while i can see the lines being added into table, i can't get anything to appear after wards in SOLAR01.
Any and all help greatly appreciated
Sara

Hello.
I was searching how to use the program RS_SOLAR_IMPORT_STRUCTURE for mass create business scenarios in Solar01.
I saw you was in the forums about this. Do you got to do?
Can give me this development?
Thank you for your help.

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Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
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Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
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we plan for a quantity, on which date (it would be finish date).
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step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
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I work for a company that uses SAP. I'm not sure how much of what goes on in our company is company-specific, and how much of it would be understandable by anyone who uses SAP as this is the first company I've worked with that uses SAP.
I'll explain my issue.
See this picture: http://imagesi.com/8e08d.png
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Brian
Edited by: lordterrin on May 16, 2011 4:45 AM

Hi,
I think you didn't post your question to the right forum... you won't be able to solve your problem with any scripting language.
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ALE Business Scenarios

Hi ,
Can anybody help me out in finding ALE, EDI realtime business scenarios for SD and MM Modules. Any help regarding this would be appreciated.

Hi Priya,
Welcome to SDN.
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http://help.sap.com/saphelp_nw04/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
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Could you send me the ESS MSS Business Packag installation guide and confi

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Jagan

Answer in Short = Yes I can.
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Hello,
I am creating a form in hcm Process and Process.
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2) Action - P0000-MASSN
3)Action reason - P0000-MASSG.
Now when i am trying to add these field from IT0000, using service fields(Form Scenarion->fields),
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Ashish Gupta

Hello Ashish,
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Hello all,
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When I ran process chain the Master Data load process is successful ( upto that it is green in log view ) . After this process AND process is showing RED.
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This AND process is not waiting for event RSPROCESS , parameter
423HLT8HZUIQTNDHWZJFNPBRC
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Yours
SRM

HI SRM,
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Hope the answers is suitable for u.
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Rajesh

Creating a Business Scenario for CPM BPC 10

Hi Everyone,
I've been trying to create a Business Scenario within my Solution Manager (TCode: SOLAR01). But I've don't see any option related to our version of our Business Planning and Consolidation (BPC 10). The only option I see that is close enough is "SAP BusinessObjects Business Planning and Consolidation" but it shows an older product version "SAP BPC 7.0 FOR MICROSOFT, SAP BPC 7.0 FOR SAP NETWEAVER".
To be clear, the ff is what I'm trying to do.
Steps:
1. TCode SOLAR01
2. Project >> Business Scenarios
3. Source = Business Process Repository
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Software Component: CPMBPC
Release: 801
Level: 0001
Highest Support Package: SAPK-80101INCPMBPC
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Any help is appreciated.
Thanks and Regards,
Brian

Hi Brian,
I have the same scenario in my environment consisting of Solution Manager 7.0, "SAP Business Objects Business Planning and Consolidation" but it shows an older product version "SAP BPC 7.0 FOR MICROSOFT, " Only
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Hello Experts,
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Thanks
Mike

Hello Mike,
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Best Regards
Volker

3.3.8 Create a Business Scenario Configuration

Hi,
I am trying to create Business Scenario Configuration via the SCL SOAMANAGER site.
I click New, key in STARTER_SERVICES as the name and then proceed Next.
I click on Add, the Search page is displayed.
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I dont have that option.
Is there another way of doing this?
Thank you in advance.
Haridev

Hi Haridev,
all these steps should be taken care of by the installation Wizard.
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Regards,
Holger.

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Business Scenario vs Business Process in IR???
Pls give the example for BPEL???

Business Scenario - it is nothing but how the business is done in a particular scenario. It mainly is documented in your Functional Spec.
Integration Scenario - http://help.sap.com/saphelp_nw04/helpdata/en/88/7adb7a030b424b8ef29b99461e52a8/content.htm
/people/venkat.donela/blog/2006/02/17/companion-guide-to-integration-scenario
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi
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http://help.sap.com/saphelp_nw04/helpdata/en/3c/831620a4f1044dba38b370f77835cc/content.htm

Abap to mass create business scenarios, business process, and process steps

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