Best practice for business rules

Our business rules have
Fix ( [Cost Center] )
to extract the user's Cost Center from his form so that it runs faster.
What is the best practice for running that same Business Rule but for all Cost Center? Will it be to put that Business Rule in a menu somewhere and let it prompt users to manually type "Cost Center" so that the Business Rule processes all cost centers ?
Thanks.
David

You can try this way: create your primary business rule with FIX(@RELATIVE(VarCostCenter,0)), where VarCostCenter is a run time promt. Then you could easily use it to calculate only current member on ther form (fix will give you only 1 member).
Then you create a new sequence and add there your business rule, go to "Launch Variables" tab, find promt for Cost Center, set it to "Total Cost Centers" and click hide. So basically now you have a copy of the primary rule but it runs for all cost centers automatically.
So using this technique you will have to maintain only one business rule!

Similar Messages

IOS Update Best Practices for Business Devices

We're trying to figure out some best practices for doing iOS software updates to business devices. Our devices are scattered across 24 hospitals and parts of two states. Going forward there might be hundreds of iOS devices at each facility. Apple has tools for doing this in a smaller setting with a limited network, but to my knowledge, nothing (yet) for a larger implementation. I know configurator can be used to do iOS updates. I found this online:
https://www.youtube.com/watch?v=6QPbZG3e-Uc
I'm thinking the approach to take for the time being would be to have a mobile sync station setup with configurator for use at each facility. The station would be moved throughout the facility to perform updates to the various devices. Thought I'd see if anyone has tried this approach, or has any other ideas for dealing with device software updates. Thanks in advance.

Hi Bonesaw1962,
We've had our staff and students run iOS updates OTA via Settings -> Software Update. In the past, we put a DNS block on Apple's update servers to prevent users from updating iOS (like last fall when iOS 7 was first released). By blocking mesu.apple com, the iPads weren't able to check for or install any iOS software updates. We waited until iOS 7.0.3 was released before we removed the block to mesu.apple.com at which point we told users if they wanted to update to iOS 7 they could do so OTA. We used our MDM to run reports periodically to see how many people updated to iOS 7 and how many stayed on iOS 6. As time went on, just about everyone updated on their own.
If you go this route (depending on the number of devices you have), you may want to take a look at Caching Server 2 to help with the network load https://www.apple.com/osx/server/features/#caching-server . From Apple's website, "When a user on your network downloads new software from Apple, a copy is automatically stored on your server. So the next time other users on your network update or download that same software, they actually access it from inside the network."
I wish there was a way for MDMs to manage iOS updates, but unfortunately Apple hasn't made this feature available to MDM providers. I've given this feedback to our Apple SE, but haven't heard if it is being considered or not. Keeping fingers crossed.
Hope this helps. Let us know what you decide on and keep us posted on the progress. Good luck!!
~Joe

SAP Best Practice for Business Intelligence

Hi all,
Does anyone know how to get documents ? or request CD about Sap Best Practice for BI from SAP? I really need it...
Regards,
Chuong Hoang

Hi,
Check these links
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2b50ac90-0201-0010-d597-8d833833f9e0
and using the service market place link to down load the best practices
http://www.sap.com/services/bysubject/servsuptech/index.epx

Best practice for E-business suite 11i or R12 Application backup

Hi,
I'm taking RMAN backup of database. What would be "Best practice for E-business suite 11i or R12 Application backup" procedure?
Right now I'm taking file level backup. Please suggest if any.
Thanks

Please review the following thread, it should be helpful.
Reommended backup and recovery startegy for EBS
Reommended backup and recovery startegy for EBS

Best practice for the Update of SAP GRC CC Rule Set

Hi GRC experts,
We have in a CC production system a SoD matrix that we would like to modified extensively. Basically by activating many permissions.
Which is a best practice for accomplish our goal?
Many thanks in advance. Best regards,
Imanol

Hi Simon and Amir
My name is Connie and I work at Accenture GRC practice (and a colleague of Imanolu2019s). I have been reading this thread and I would like to ask you a question that is related to this topic. We have a case where a Global Rule Set u201CLogic Systemu201D and we may also require to create a Specific Rule Set. Is there a document (from SAP or from best practices) that indicate the potential impact (regarding risk analysis, system performance, process execution time, etc) caused by implementing both type of rule sets in a production environment? Are there any special considerations to be aware? Have you ever implemented this type of scenario?
I would really appreciate your help and if you could point me to specific documentation could be of great assistance. Thanks in advance and best regards,
Connie

Business Package for SAP Best Practices for Enterprise Portal

Hi,
We are implementing EP for ECC 5.0 and we have to web enable some FI transactions like FB50/fb60 etc. We want to use standard business package for this. The only business package that caters this requirement is "Business Package for SAP Best Practices for Enterprise Portal 60.1". When i checked the data source for this business package, the specification is for "SAP R/3 4.6B and above". Does this work for ECC 5.0 as well? In general does the R/3 specific business packages work for ECC versions? Please let me know. Thanks for the help. I promise rewards.
Regards
Hari

Hari,
When you download the BPO via Portal Content Portfolio,
each bpo has additional information on the release.
For example for the one you are inquiring about - Business Package for SAP Best Practices for Enterprise Portal, the additional release information is provided on the following links;
https://www2.iviewstudio.com/sdn/info/index.cfm?action=faqs&part=#QSR03
https://www2.iviewstudio.com/sdn/detail_view/index.cfm?action=package_information&CatalogSet=SAP%20Content&ItemID=17212&CFID=7544845&CFTOKEN=99283970
Regards,
James

SAP Best Practices for Poultry & Agriculture Business

Hi All,
Hope you all are doing fine. This is to update you that I am presently handling an SAP end-end ECC 6.0 implementation project for Poultry & Agriculture business. Would appreciate sharing with me if there are any best practices for Poultry & Agriculture businesses. If not, please share with me the best practice which can be applied suitably to our industry. BTW, this implementation project is getting executed in Saudi Arabia.
Thanks in advance for your valuable attention and immediate response.
Regards,
Ashfaq

Hi,
Welcome to SDN!
SAP Best Practice Guide for Dairy:
http://help.sap.com/bp_bblibrary/500/html/G90_EN_UK.htm
http://help.sap.com/bp_bblibrary/500/html/G91_EN_UK.htm
http://help.sap.com/bp_bblibrary/500/html/G95_EN_UK.htm
http://help.sap.com/bp_bblibrary/500/html/G97_EN_UK.htm
http://help.sap.com/bp_bblibrary/500/html/GF1_EN_UK.htm
Could not find one for Saudi Arabia. Hence, sending you UK links.
Regards,
Naveen.

Best practices for E-Business R12 WAN Deployment

Hi
Can anyone point me in the direction of a best practices for deployment of Oracle E-Biz R12 (12.1.3) over a WAN.
We will be using F5 routing for the web servers (multi tier) and a port expeditor routine.
What I am hoping to plan for is security and speed.
Anyone got any experience in this type fo deployment?

Please see if below metalink note guides you:-
Symmetrical Network Acceleration with Oracle E-Business Suite Release 12 [ID 967992.1]
Thanks,
JD

Best Practice for Securing Web Services in the BPEL Workflow

What is the best practice for securing web services which are part of a larger service (a business process) and are defined through BPEL?
They are all deployed on the same oracle application server.
Defining agent for each?
Gateway for all?
BPEL security extension?
The top level service that is defined as business process is secure itself through OWSM and username and passwords, but what is the best practice for security establishment for each low level services?
Regards
Farbod

It doesnt matter whether the service is invoked as part of your larger process or not, if it is performing any business critical operation then it should be secured.
The idea of SOA / designing services is to have the services available so that it can be orchestrated as part of any other business process.
Today you may have secured your parent services and tomorrow you could come up with a new service which may use one of the existing lower level services.
If all the services are in one Application server you can make the configuration/development environment lot easier by securing them using the Gateway.
Typical probelm with any gateway architecture is that the service is available without any security enforcement when accessed directly.
You can enforce rules at your network layer to allow access to the App server only from Gateway.
When you have the liberty to use OWSM or any other WS-Security products, i would stay away from any extensions. Two things to consider
The next BPEL developer in your project may not be aware of Security extensions
Centralizing Security enforcement will make your development and security operations as loosely coupled and addresses scalability.
Thanks
Ram

Best practice for loading config params for web services in BEA

Hello all.
I have deployed a web service using a java class as back end.
I want to read in config values (like init-params for servlets in web.xml). What
is the best practice for doing this in BEA framework? I am not sure how to use
the web.xml file in WAR file since I do not know how the name of the underlying
servlet.
Any useful pointers will be very much appreciated.
Thank you.

It doesnt matter whether the service is invoked as part of your larger process or not, if it is performing any business critical operation then it should be secured.
The idea of SOA / designing services is to have the services available so that it can be orchestrated as part of any other business process.
Today you may have secured your parent services and tomorrow you could come up with a new service which may use one of the existing lower level services.
If all the services are in one Application server you can make the configuration/development environment lot easier by securing them using the Gateway.
Typical probelm with any gateway architecture is that the service is available without any security enforcement when accessed directly.
You can enforce rules at your network layer to allow access to the App server only from Gateway.
When you have the liberty to use OWSM or any other WS-Security products, i would stay away from any extensions. Two things to consider
The next BPEL developer in your project may not be aware of Security extensions
Centralizing Security enforcement will make your development and security operations as loosely coupled and addresses scalability.
Thanks
Ram

Best practices for ARM - please help!!!

Hi all,
Can you please help with any pointers / links to documents describing best practices for "who should be creating" the GRC request in below workflow of ARM in GRC 10.0??
Create GRC request -> role approver -> risk manager -> security team
options are : end user / Manager / Functional super users / security team.
End user and manager not possible- we can not train so many people. Functional team is refusing since its a lot of work. Please help me with pointers to any best practices documents.
Thanks!!!!

In this case, I recommend proposing that the department managers create GRC Access Requests. In order for the managers to comprehend the new process, you should create a separate "Role Catalog" that describes what abilities each role enables. This Role Catalog needs to be taught to the department Managers, and they need to fully understand what tcodes and abilities are inside of each role. From your workflow design, it looks like Role Owners should be brought into these workshops.
You might consider a Role Catalog that the manager could filter on and make selections from. For example, an AP manager could select "Accounts Payable" roles, and then choose from a smaller list of AP-related roles. You could map business functions or tasks to specific technical roles. The design flaw here, of course, is the way your technical roles have been designed.
The point being, GRC AC 10 is not business-user friendly, so using an intuitive "Role Catalog" really helps the managers understand which technical roles they should be selecting in GRC ARs. They can use this catalog to spit out a list of technical role names that they can then search for within the GRC Access Request.
At all costs, avoid having end-users create ARs. They usually select the wrong access, and the process then becomes very long and drawn out because the role owners or security stages need to mix and match the access after the fact. You should choose a Requestor who has the highest chance of requesting the correct access. This is usually the user's Manager, but you need to propose this solution in a way that won't scare off the manager - at the end of the day, they do NOT want to take on more work.
If you are using SAP HR, then you can attempt HR Triggers for New User Access Requests, which automatically fill out and submit the GRC AR upon a specific HR action (New Hire, or Termination). I do not recommend going down this path, however. It is very confusing, time consuming, and difficult to integrate properly.
Good luck!
-Ken

Best practices for setting up projects

We recently adopted using Captivate for our WBT modules.
As a former Flash and Director user, I can say it’s
fast and does some great things. Doesn’t play so nice with
others on different occasions, but I’m learning. This forum
has been a great source for search and read on specific topics.
I’m trying to understand best practices for using this
product. We’ve had some problems with file size and
incorporating audio and video into our projects. Fortunately, the
forum has helped a lot with that. What I haven’t found a lot
of information on is good or better ways to set up individual
files, use multiple files and publish projects. We’ve decided
to go the route of putting standalones on our Intranet. My gut says
yuck, but for our situation I have yet to find a better way.
My question for discussion, then is: what are some best
practices for setting up individual files, using multiple files and
publishing projects? Any references or input on this would be
appreciated.

Hi,
Here are some of my suggestions:
1) Set up a style guide for all your standard slides. Eg.
Title slide, Index slide, chapter slide, end slide, screen capture,
non-screen capture, quizzes etc. This makes life a lot easier.
2) Create your own buttons and captions. The standard ones
are pretty ordinary, and it's hard to get a slick looking style
happening with the standard captions. They are pretty easy to
create (search for add print button to learn how to create
buttons). There should instructions on how to customise captions
somewhere on this forum. Customising means that you can also use
words, symbols, colours unique to your organisation.
3) Google elearning providers. Most use captivate and will
allow you to open samples or temporarily view selected modules.
This will give you great insight on what not to do and some good
ideas on what works well.
4) Timings: Using the above research, I got others to
complete the sample modules to get a feel for timings. The results
were clear, 10 mins good, 15 mins okay, 20 mins kind of okay, 30
mins bad, bad, bad. It's truly better to have a learner complete
2-3 short modules in 30 mins than one big monster. The other
benefit is that shorter files equal smaller size.
5) Narration: It's best to narrate each slide individually
(particularly for screen capture slides). You are more likely to
get it right on the first take, it's easier to edit and you don't
have to re-record the whole thing if you need to update it in
future. To get a slicker effect, use at least two voices: one male,
one female and use slightly different accents.
6) Screen capture slides: If you are recording filling out
long window based databse pages where the compulsory fields are
marked (eg. with a red asterisk) - you don't need to show how to
fill out every field. It's much easier for the learner (and you) to
show how to fill out the first few fields, then fade the screen
capture out, fade the end of the form in with the instructions on
what to do next. This will reduce your file size. In one of my
forms, this meant the removal of about 18 slides!
7) Auto captions: they are verbose (eg. 'Click on Print
Button' instead of 'Click Print'; 'Select the Print Preview item'
instead of 'Select Print Preview'). You have to edit them.
8) PC training syntax: Buttons and hyperlinks should normally
be 'click'; selections from drop down boxes or file lists are
normally 'select': Captivate sometimes mixes them up. Instructions
should always be written in the correct order: eg. Good: Click
'File', Select 'Print Preview'; Bad: Select 'Print Preview' from
the 'File Menu'. Button names, hyperlinks, selections are normally
written in bold
9) Instruction syntax: should always be written in an active
voice: eg. 'Click Options to open the printer menu' instead of
'When the Options button is clicked on, the printer menu will open'
10) Break all modules into chapters. Frame each chapter with
a chapter slide. It's also a good idea to show the Index page
before each chapter slide with a progress indicator (I use an
animated arrow to flash next to the name of the next chapter), I
use a start button rather a 'next' button for the start of each
chapter. You should always have a module overview with the purpose
of the course and a summary slide which states what was covered and
they have complete the module.
11) Put a transparent click button somewhere on each slide.
Set the properties of the click box to take the learner back to the
start of the current chapter by pressing F2. This allows them to
jump back to the start of their chapter at any time. You can also
do a similar thing on the index pages which jumps them to another
chapter.
12) Recording video capture: best to do it at normal speed
and be concious of where your mouse is. Minimise your clicks. Most
people (until they start working with captivate) are sloppy with
their mouse and you end up with lots of unnecessarily slides that
you have to delete out. The speed will default to how you recorded
it and this will reduce the amount of time you spend on changing
timings.
13) Captions: My rule of thumb is minimum of 4 seconds - and
longer depending on the amount of words. Eg. Click 'Print Preview'
is 4 seconds, a paragraph is longer. If you creating knowledge
based modules, make the timing long (eg. 2-3 minutes) and put in a
next button so that the learner can click when they are ready.
Also, narration means the slides will normally be slightly longer.
14) Be creative: Capitvate is desk bound. There are some
learners that just don't respond no matter how interactive
Captivate can be. Incorporate non-captivate and desk free
activities. Eg. As part of our OHS module, there is an activity
where the learner has to print off the floor plan, and then wander
around the floor marking on th emap key items such as: fire exits;
first aid kit, broom and mop cupboard, stationary cupboard, etc.
Good luck!

Workflow not completed, is this best practice for PR?

Hi SAP Workflow experts,
I am new in workflow and now responsible to support existing PR release workflow.
The workflow is quite simple and straightforward but the issue here is the workflow seems like will never be completed.
If the user released the PR, the next activity is Requisition released that using task TS20000162.
This will send work item to user (pr creator) sap inbox which when they double click it will complete the workflow.
The thing here is, in our organization, user does not access SAP inbox hence there are thousands of work item that has not been completed. (our procurement system started since 2009).
Our PR creator will receive notification of the PR approval to theirs outlook mail handled by a program that is scheduled every 5 minutes.
Since the documentation is not clear enough, i can't digest why the implementer used this approach.
May I know whether this is the best practice for PR workflow or not?
Now my idea is to modify the send email program to complete the workitem after the email being sent to user outlook mail.
Not sure whether it is common or not though in workflow world.
Any help is deeply appreciated.
Thank you.

Hello,
"This will send work item to user (pr creator) sap inbox which when they double click it will complete the workflow."
It sounds liek they are sending a workitem where an email would be enough. By completing the workitem they are simply acknowledging that they have received notification of the completion of the PR.
"Our PR creator will receive notification of the PR approval to theirs outlook mail handled by a program that is scheduled every 5 minutes."
I hope (and assume) that they only receive the email once.
I would change the workflow to send an email (SendMail step) to the initiator instead of the workitem. That is normally what happens. Either that or there is no email at all - some businesses only send an email if something goes wrong. Of course, the business has to agree to this change.
Having that final workitem adds nothing to the process. Replace it with an email.
regards
Rick Bakker
hanabi technology

Best Practice for Use of ABAP in Customizing SRM and/or CRM

I was wondering if there is a document that defines best practices for the use of ABAP with the installation and customization of SRM and/or CRM. Such as amount of ABAP coding typically required, and best practices around the use of ABAP for customization and configuration.
Thanks.

Hi, Johnson
Sorry, Please don't mind, you are not at right place to ask the Question like this
Please read "The Forum Rules of Engagement" before posting! HOT NEWS!!
Thanks and Regards,
Faisal

Best practice for migrating IDOCs?

Subject: Best practice for migrating IDOC's?
Hi,
I need to migrate some IDOC's to another system for 'historical reference'.
However, I don't want to move them using the regular setup as I don't want the inbound processing to be triggered.
The data that was created in the original system by the processed IDOC's will be migrated to the new system using migration workbench. I only need to migrate the IDOC's as-is due to legal requirements.
What is the best way to do this? I can see three solutions:
A) Download IDOC table contents to a local file and upload them in the new system. Quick and dirty approach, but it might also be a bit risky.
B) Use LSMW. However, I'm not sure whether this is feasible for IDOC's.
C) Using ALE and setting up a custom partner profile where inbound processing only writes the IDOC's to the database. Send the IDOC's from legacy to the new system. Using standard functionality in this way seems to me to be the best solution, but I need to make sure that the IDOC's once migration will get the same status as they had in the old system.
Any help/input will be appreciated
Regards
Karl Johan
PS. For anyone interested in the business case: Within EU the utility market was deregulated a few years ago, so that any customer can buy electricity from any supplier. When a customer switches supplier this is handled via EDI, in SAP using ALE and IDOC's. I'm working on a merger between two utility companies and for legal reasons we need to move the IDOC's. Any other data is migrated using migration workbench for IS-U.

Hi Daniele
I am not entirely sure, what you are asking, Please could you provide additional information.
Are you looking for best practice recommendations for Governance, for example: Change transports between DEV, QA and PRD in BPC 7.0?
What is the best method? Server Manager backup and restore, etc ?
And
Best Practice recommendations on how to upgrade to a different version of BPC, for example: Upgrading from BPC 7.0 to 7.5 or 10.0 ?
Kind Regards
Daniel

Best practice for business rules

Similar Messages

Maybe you are looking for