Assignment of Business scenario to template

Hi
I have made BPH, now need assign business scenarios to the templates. How to do that..please provide the path? Thanks in advance.

Hello
You will want to look at this wiki article
http://wiki.sdn.sap.com/wiki/display/SM/HowtoAddBusinessScenariostoaproject
Regards,
Paul

Similar Messages

How to migrate changed Business Scenarios from Template Project to Solution

SAP Solution Manager - How to migrate changes in Business Scenarios from Template Project to Solution?
Our Global ASAP strategy is based upon a Template Project, Implementation Project, Maintenance Project and Solution with Business Scenarios.
Changes in the Template Project for existing and new Business Sceanarios, etc. are correctly executed. Up till now we have successfully implemented our Template Project and secondly extended our Business Scenarios from 4 to 14. Our 3rd upcoming change will be changes on Business Scenarios as well. These planned changes for the Business Scenarios need to be consistent, possibly without manual intervention.
During a Proof of Concept (PoC) in our Sandbox (SXB) we have identified a possible serious problem when trying to publish these changes in Business Scenarios in the Template Project to the Solution. SAP Solution Manager (SSM) does not seem to support a scenario where Business Scenarios in the Solution can be refreshed or updated with changed Business Scenarios in the Template Project.
We have identified 2 possibillities:
1.     Manual project upgrade
1.1.     Synchronize the changes for the Template Project normally;
1.2.     Delete the changed Business Scenarios from step 1.1 in the Solution;
1.3.     Add the changed Business Scenarios from step 1.1 into the Solution.
For this scenario we foresee a big problem because all Content and Issues connected to the old Solution Business Scenarios loose their coupling with the Solution.
For the Content this may not be a real problem because the Content is also available in the Template Project.
However the Issues are loosely coupled to the Solution Scenarios and therefore need to be coupled manually to these processes.
2.     Manual changes using Maintenance Project
2.1.     Synchronize the changes for the Template Project normally;
2.2.     Publish all changes from step 2.1 in the Template Project
2.3.     Add all new Content from step 2.1 to the structure of the Maintenance Project;
2.4.     Relocate Content and Issues when the Business Scenario has been relocated.
Because SSM does not support this activity we need to delete this Business Scenario first and secondly re-create it again on the correct spot.
Our question: How has SAP done this in other customer projects?
We need to have a working solution by the end of March, 2009.
Best regards,
Peter Hendriksen

Peter,
Did you get an anwer to this question from SAP?
Rgds,
Eamonn.

How to map business scenarios from implementation project to template project

Hi
We have a template project and in this we have maintained few business scenarios. And also some specific scenarions are configured in the implementation project. Now we need to make template project as Global Template and for this we need map all existing scenarios in implementation project to template project.
Please suggest how we can map from implementation project to template project.
Thank you

Hello,
Along with Sandeep recommendation, you can do it by several ways.It all depends on how are the current projects organized.
Did you create the template project and then rolled out the templates to the impl. project?
In case you want to update these scenarios in the Template project based on the changes you performed in te Impl. Project, you can use the Compare & Adjust functionality.
You can Copy Scenarios from one project into another by using the right click/context menu directly in the node in solar01.
If you just want to copy the structure, you could export the Impl. project structure in solar_project_admin by using the "fill business blueprint" functionality, then adjust the structure similarly for the template project and upload.
and so on..
regards,
Fabricius

Sol. Landscape - Business Scenarios from Temp. Project: Compare & Adjust ?

Hi,
In SOLMAN_DIRECTORY, within Business Scenarios, if I were to copy Business Scenarios from a Template Project, is it supposed to help me use the 'Compare and Adjust' functionality ?
I see the icon for this utility, but invariably greyed out at all levels.
The idea is to hold Template Project as the master content provider, even for Support side.
The workaround could be (yet to fully test) to use a Maintenance Project, to compare and adjust and check it in again.
Any ideas welcome - especially, on why the 'Compare and Adjust' icon appears greyed out, in the Solution.
Best regards,
Srini

Hi Andreas,
The news that your colleague has tested it successfully is very encouraging and gives me hope.
That's the way I was testing as well, with limited success. I couldn't finish testing because the the buttons for Check Out/ Check In Requests disappeared from SOLMAN_DIRECTORY suddenly. Then, I got into SAP Notes search etc.
Can you/ your colleague please confirm if my following understanding is correct and suggest changes where it's wrong:
(1) First, create a Solution and Maintenance Project in the same project language (to get the KW context right)
(2) Create a few Business Scenario Names in Solution Directory (e.g. Procure to Pay, Order to Cash etc.) - as manya s required
(3) Later, assign the Maintenance Project concerned to the Solution, in the tab 'Solution Settings'
Note: (2) is done before (3) since the assignment of a Maintenance Project renders the section greyed out. If it is greyed out, there is nothing to check out at the first place.
(4) Check out the Blank Scenarios to Maintenance Project
(5) In SOLAR_PROJECT_ADMIN, I would have already pre-selected the relevant scenarios under 'public' Templates, so that they are available in Maintenance Project's SOLAR01/02 under the Business Scenarios folder
(6) Now, when I open the Maintenance Project in say SOLAR02, it would list me the scenarios copied from Template in the usual way (as in say, any normal Implementation Project), and below those folders, it would also list the 'Checked Out' name sake Scenarios from the Solution Directory
(7) I will 'copy' and 'paste' the right Business Processes from the first set of Scenarios (from Template Project) into the Solution Directory blank Scenarios - while doing so, I will retain the right to 'refer' documents and not copy them
(8) I would Check In the structure back into Solution Directory
(9) In say, a months time or so, the Process in Template Project have undergone changes (more process steps added under a process, more documents added/ removed/ changed etc.)
(10) I would open the Maintenance Project after running SA_PROJECT_UPGRADE for the maintenance project. I would do the 'Compare and Adjust' function in the regular Scenarios to get the content adjusted

Variable declaration in BEx - Business scenario's

Hi,
I need some documents about all kind of variable declaration with some example business scenarios in MM, FI-CO modules.
will assign you a reasonable points
Regards,
Pooja.S

Hi Pooja,
The processing type of a variable may be varies from business requirement.
In general we will use the processing type:
Replacement Path : If you specify a variable as a characteristic value, you do not have to specify a text for the characteristic value right away. Instead, you can fill the text field dynamically and specifically for the characteristic that you use for the variable when you execute the query. To do this, define a text variable with automatic replacement.
[http://help.sap.com/saphelp_nw70/helpdata/EN/bd/589b3c494d8e15e10000000a114084/content.htm]
Authorisations: If the user belongs to Asia PAciffic region and he must see only details of his region then we can create a variable Region vt Processing type Authorisations so that he vl able to see only that region's data.
[http://help.sap.com/saphelp_nw70/helpdata/EN/44/599b3c494d8e15e10000000a114084/content.htm]
SAP EXIT: If you want to define a query that only ever displays the data from the current month, drag the delivered variable current month (technical name 0CMONTH) for the characteristic calendar year/month (technical name 0CMONTH) into the query filter.
[http://help.sap.com/saphelp_nw70/helpdata/EN/f1/0a5702e09411d2acb90000e829fbfe/content.htm]
Customer Exit: You want to use one characteristic value to calculate a second characteristic value. The InfoProvider only contains the calendar day. However, you now also want to display the cumulated value for the relevant period (beginning with the first day of a quarter) in a query.
For the first day of the quarter, use a variable with customer exit processing. If you now enter the current calendar day (for example, 06/19/2000), a start date of 06/01/2000 appears in the customer exit, and the cumulated value of this period can be displayed.
[http://help.sap.com/saphelp_nw70/helpdata/EN/f1/0a56f5e09411d2acb90000e829fbfe/content.htm]
I hope this helps you.

Authorization for specific business scenario or business step in solar01

Dear all,
we have an issue regarding solution manager blueprinting management restricting an access to specific nodes. Our goar is to have several substructures devided by modules like: FI, SD, PS and etc. And each team member according his position in a company should have an access only to his substructure and all the related documentation below that. Saying an access means a change mode not a display access.
Please find the steps have been performed during the configuration of project below:
All the configuration around system landscape has been done properly.
A new project for solution was created in solar_project_admin.
A correct logical componens has been assigned.
All the required users have assigned as a team members of a project.
At the projec. team member tab a box has been checked in for: restrict changes to nodes in project to assigned team members.
A proposed structure of nodes has been created within Tx solar02.
The right team members have assigned to specific node. So that only they suppose to have a change permission within that nodes. All others read only access.
Every user has sap_solar01_all role assigned to him. We have tryed assigning varios roles according to http://help.sap.com/saphelp_sm310/helpdata/en/db/a1033b2a98f46ae10000000a11402f/content.htm
However as a result we are having a change permission allowed for every node within the structure. Like FI responsible member can access to any node from a tree. And he can make a change for SD related documentation.
Please assist regarding this issue.
Kind regards,
P.S.
I found a thread with a similar problem which was solved by activating a checkbox which is already activated in our system and actually doesn't solve that problem for us.
Authorization for specific business scenarios in Solar01/02
Edited by: Artjoms Nikulins on Mar 11, 2010 3:37 PM

Hi
As far my knowldege goes this is not possible to do within same project or making the same.
You can have project specific access given to member but you cannot go module wise authorization.
Ofcourse there satellite system authorization will be different but not in solman.
In addition check this security guide
https://websmp104.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000075728&_OBJECT=011000358700007187872005E
Hope it ans ur query.
Regards
Prakhar
Edited by: Prakhar Saxena on Mar 12, 2010 3:22 AM

Terms of payment - how to cover my business scenario

Dear experts,
I am dealing with the following business scenario.
A Sales rep proposes to the client a term of payment made up od several partial amount; for example let assume 3 partial amounts.
The Rep proposes to the client a fixed date, representing the date of the first payment that the client has to do and the installments.
For instance, the client's first date of payment is 1st february and then 1st march and 1st april.
1st february is determined on the M/AM billling data set as 30 days after actual billing date
Issue:
If the actual billing date is not equal to the planned billing date, the result is that the client has to pay the first partial amount in a date different fronm the one agreed with the Rep.
Is there any way in SPRO in order to link the installment to other dates rather than to actual billing date? (i.e. planned billing date, custom date field)
Thanks in advance

Hi Kalyan,
...how to do automate start for a process in CE7.2...
Create a new message event trigger and a new service interface(WSDL) in the process composer and link the service interface to the event trigger. Now assign the event trigger to the start event of your process as message event.
On deployment, the EVENT TRIGGER you created is exposed as web service (can be verified in wsnavigator). Execute the web service to automatically start the process.You could have a web dynpro application to execute the web service on click of a button.
Regards
Sangeetha

Configuring business scenario "Quote to cash"

Dear All,
This is regarding configuring business scenario "Quote to cash" for Industrial machinery product. In Material master (mm01) tab for Sales:general plant we have assigned serial number profile.
During GR for the order, we are creating serial numbers automatically. The user has a specific requirement of prefixing the serial numbers.
For example he wants the serial numbers to have a prefix 'Mach' i.e. Mach01, Mach02 and so on.
Please help me with the configuration details for meeting this requirement of the customer
Warm Regards
Mazdul

Hi.
These prefixes are constant or it is depends on plants or depends on material type..
Regards
S B Hiremath

Pre-paid invoice business scenario

Hi,
Payment for Office premises,
At the starting of each year, all the 12 month rent of a year pay to the vendor.
For example: Suppose 5000 EUR is the monthly rent of office premises. Hence 60000 EUR (5000 * 12) paid to vendor on 1st of January 2007 for the whole year 2007. All the 12 month rent paid in advance on the starting of a year. However the actual expenditure should allocate to the each month i.e. 5000 EUR expenditure should comes on January expenditure report, next 5000 EUR expenditure should comes on February expenditure report, next 5000 EUR expenditure should allocate on March expenditure report 5000 EUR & so on.
Could any one so kind to help me out to configure such business scenario in SAP.
For your information, Purchase Order with invoicing plan can be use for such scenario, however I dont have any idea how to allocate the total amount to each month.
Your input would be highly appreciated.
Thanks.
Regd,
Sp sahu

Dear sahu,
No configuration is required.
1) Initially you need to post an entry on 1st Jan of every year
Rent Vendor A/c Dr         60000 EUR ( advance Entry)
To Bank                 Cr    60000 EUR
2) You need to use T-Code FBS1 ( recurring transaction entries)
Create a recurring entry for 5000 EURO
Rent A/c Dr                 5000 EUR
To Vendor A/c Cr         5000 EUR
This entry will be posted every month 1st or on 30th based on the intial entry you have created. Only you need to do is to run the Recurring entry programme, in every month.
Assign points if found useful.
Thanks & Regards
Sanjay Marathe

Business scenario of Product Costing

Hi all
pls explain me about business scenario of product costing
thanks in advance

Hi:
(From the link: https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/4f0f6717-0b01-0010-949b-9ab68dd45fec [original link is broken])
Identified Need: You need to accurately determine the costs incurred in producing the goods and services that your company provides.
Business Process to Meet that Need: Product Costing
Product Costing helps a company know the costs incurred by its products in order to successfully manage its product portfolio.The product cost accounting business process calculates cost of goods manufactured (COGM) or cost of goods sold (COGS) broken down by each step of the production process.
For config:
www.sap-topjobs.com/SpecialPP/samplepc.doc
Assign points if info helps
Vj

Business Service and Business scenario

Hi,
Does Business Service and Business scenario are alike ?
Rgds,sofia

hi,
Business System : is a logical entity assigned to a Technical System in a SLD
Business Service: is an Abstract entity without having assigned to a Technical System in a SLD
for more:
Business System: http://help.sap.com/saphelp_nw70/helpdata/en/42/c817d9d2296bb2e10000000a1553f6/content.htm
Business Service: http://help.sap.com/saphelp_nw70/helpdata/en/c7/301640033ae569e10000000a155106/content.htm
Hope this helps,
Also refer to some previous threads
Business service or Business system??
Re: Business Service <--> Business System
Difference between Business service, Business system and Business process
Business Service vs Business System in Integration Directory.
Business Service (vs) Business System in Integration Directory.
What is the difference between Business System and Business Service?
business system and business service
Diff b/w Business service & Business System?
Thanks
Sanjo
Message was edited by:
Sanjo Eapen

Assignment in Configuration Scenario Disabled

Hello,
I have difficulties in configuring the configuration scenario.
This Scenario previously runs normally, and so is other scenarios existed.
But this day this unwanted condition happen, suddenly, last action i did was add new component to the Bs. System and generate the objects.
When i open MODEL CONFIGURATOR, the assigned component are all missing.
moreover, the assign component status and configure connection are also mark red traffic light, means not assigned.
Meanwhile, in OBJECTS tab, the components, and related objects are completely listed.
I tried to re-assign one Business System ( and also automatically Receiver and Interface Determination related to it).
But when i click generate button, the START button is disabled. Seems that the PI not allowing me to generate the objects.
How this thing can happen?
If I delete the Business System, as long this problem still occurs, am afraid i couldn't re-assign the Business System again to Configuration Scenario.
Kindly need your advice.
Regards,
Tiara.

Yes, i have full access to edit and create the objects.
I also do last update 2 days ago, but somehow, the Model Configurator turns wrong this day.
I can't find the causes since i check all are ok, and so the Enterprise Builder Namespace.
Do you know why?
Regards,
Tiara.

BPM - Restict display of Business Scenarios and Processes to Process Owners

Hello Experts,
I have thoroughly researched but have been unable to find an answer to this question. Is it possible within BPM to filter either the business scenario or processes to the owners of that process or scenario. For example if I have BPMon turned on for Finance or OTC scenarios, I only want the people in finance to be able to view and monitor only their finance processes when they receive their alert and the same for OTC and the other process teams. Even at the process level I only want certain process owners to only have access to the processes that they are monitoring. Do you guys know if this is at all possible either through the work centers or dswp to restrict they view based on the business scenario or process?
Thanks
Mike

Hello Mike,
at the moment there exists only an authorization object on "Solution"-level. So if it is an absolute must to allow views on different processes you would have to plit it into different solutions. But I don't recommend that as you might end up with an unnecessary amount of solutions.
The problem is known for some time and we forwarded it to the group which is generally responsible for the graphical display in Solution Manager, as we are only responsible for BPMon. The plan is to provide the option to create different views containing one or several processes and assigning then only these views to different users or user groups.
The shipment of this solution was targeted for ST400 SP23 but I have currently no information if it is finally within this Support Package.
I will try to follow up on this.
Best Regards
Volker

What business scenario require both of these setting

Hi QM gurus,
May I know if system allows both the Physical Sample Drawing and Sample Determination to happen at the sametime.
In another word, I assign sampling procedure using sampling schema for the activity of sample size, and in the meantime, there is a physical Sample Type being assign to the inspection type.
Thus under the above scenario both the physical sample drawing and sample size determination will take place during inspection lot creation.
I would assume system would allow this kind of setting to happen in the system, but my question is under what kind of business scenario does the this kind of setting (ie. both functions: physical sample drawing and sample size determination) require?
Thanks
karen

Hi
When you are using a sampling derawing procedure in the Task list then You have to use the Inpsection point related to physical sampling.
Now when you use Inspection point with physical sampling the sample size at the char level will only be determined by sampling procudre & sample size of the lot will be determined by sample drawing procedure.
so in short sampling procedure in applied at char level & sample drawing procdure is for lot level(sample size).
Regards
Sujit

Business scenarios for the Steel industry

Dear All,
I need the various business scenarios used in the steel industry for the procurement and inventory management. In case anyone have worked on an implementation project for Steel industry can you please guide me which are the major scenarios common to all steel industries?
Thanks.

Hi,
Here are a few scenarios which I have worked:
1.Steel is usually procured in the form of plates of different dimensions (length, width & thickness).
To capture this, you can activate material class (class 001) for material master.
You can create your own class and have these dimensions as characteristics.
While creating material codes, you can capture the dimensions as characteristic values..
This way, you can maintain the uniqueness of material codes in the system.
2. Steel is usually procured in bulk from various sources, both domestic and imports.
As such, the price of the same material may vary depending upon the source and also when it was procured.
Hence, it becomes a necessity to manage the different lots separately.
You can activate batch management in inventory or better still, Split valuation by batch to handle this.
3. If steel is procured for specific project, then the purchase requisition/purchase order will be for specific Project (WBS element).
   This means you will be working with a/c assign.categ "Q"
4. You can have Order unit that is different from base unit (Stock keeping unit.)
    you can maintain suitable conversion factors for the same.
5. While issuing steel to Production, the big steel plates may be cut into smaller pieces and issued.
    So, you can have a different unit of issue in material master along with conversion factors.
6. If your client is having tender system for procurement, then you can have the RFQ to handle this.
    You can have different loading factors to assign different weightages for vendors while maintaining Quotations.
     You can go for an enhancement to RFQ screen to capture extra fields relating to tender.
    You can have a Z form to output tender comparative statement as per client requirement.
Hope the above info is useful to you.
Regards
Prabhu

Assignment of Business scenario to template

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