Business Process Procedures-Document

Hi Guys,
I am looking for Business Process Procedures document of QM. Is there any link where I can get the Business Process Procedures
Normaly these documents are with Building block documents but for QM it is not available for any process other than QM in Procurment.
I wanted these document for other QM part like for Production, SD, Equipment inspection etc.
If somebody has prepared this, request to forward it the my gmail ID "dhanu.e" .
Thanks,
Dhanu

[http://help.sap.com/bp_pharmav1500/Pharma_DE/Documentation/P56_BPP_EN_DE.doc]
Hope it will help you.
Regards,
Shyamal

Similar Messages

Creating business process procedure document for order creation& uploading

Hi,
How to create business process procedure document for order creation & upload in the same process node.
which T-Codes I need to use?
I have completed following things;
1) Created Implementation Project
2) Included order creation business process in the project.
Regds
PK

Hi,
Chk out these links.
https://websmp202.sap-ag.de/~sapdownload/011000358700002006042008E/HowTo_Impl_Bus_Proc.pdf
https://websmp207.sap-ag.de/~sapidb/011000358700006935382005E.sim

QM- Building Block Library -Business Process Procedures

Dear All,
Like in MM Procurement we have many document explaining Business Process Procedures(Eg:J49 - Procurement of Stock Materials). But in QM Building block I could not find Business Process Procedures document.
Can some body share me if have any such kind of documents or can give me link from where can download the same.
My gmail ID is "dhanu.e"
Thanks,
Dhanu

hi
check in the old building blocks you will get it.

SD Business Process Procedures BPP

hi sappers,
Can anyone help me out with SD BPP documents.
plz send it to [email protected]
Regards
Anil

Hi Nair,
Can throug some light on this.
BPP ( Business Process Procedures ) are the Projects Specific Documents with the
Solutions provided in this.
Ex:- If you are getting the Regular Issues on one issue like Accounting Document not getting Generated. this is a regular issue from the client you provide the soultion on this many times.then we have to prepare the BPP on this on the specific template provide.
in this we have to give the solution in brief with step by step.
we have to send this accross to the client.
If the user is getting the simillar kind of issue and with out raising the Ticket, He/She can slove this using with this BPP.
Hope this Clarifies your Doubts and Please Reward IF Really Helpful,
Thanks and Regards,
Sateesh.Kandula

SAP standard Business Process Procedures ?

Hi all,
Some years ago, standard BPPs (Business Process Procedures) were availabe through the old Q&A DB.
The document type was ZBPP.
When I load new business processes into Solution Manager from the BPR, I get standard documentation, IMG links etc.
Can anybody tell me, if standard BPPs (per transaction code) are still available somewhere??
Best regards,
Anni Futtrup

Anni,
Not sure exactly what docs were available in old QADB.
SAP maintains quite a few of their 'business process procedure' docs in various places in
http://help.sap.com/bestpractices
If you look, for instance, at Baseline Packages; library of building blocks,
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
you can find that many of the building block pages contain one or more SAP BPPs. Example:
Look at US building block J03 'Financial Accounting'
http://help.sap.com/bp_bblibrary/500/html/J03_FI_EN_US.htm
You will see a list of BPP docs, such as 'Down Payment'
http://help.sap.com/bp_bblibrary/500/Documentation/J03_AP_DownPaym_BPP_EN_US.doc
Regards,
DB49

SAP America Business Process Procedure

Hi
I am in urgent need of SAP America Business Process Procedure on MM (materials management / purchasing / inventory management, invoice verification etc). Pl help me.
Thanks
Manoj Gupta

thanks for your reply. i am looking for business process procedure for making end user manual. giving below the header information available with me.
Created by                                               BUSINESS PROCESS PROCEDURE
SAP America
                                    Title:                       Maintain Service Entry Sheet
                                    Organization/Area:     Materials Management-Service
Accelerated SAP           EUP Category:
thanks
manoj

Final settlement Business Process Procedure

Hello Experts
I have done the configuration for the final settlement in IMG. But i need to know the business process procedure for the final settlement. Anyone with an idea please help me on this business process.
Regards
David

Hi David,
please refer to the F1 documentation of the field settlement typ in the selection screen of transaction RESRSE.
Final settlement
During final settlement, the system settles those real estate contracts that are defined as having a final settlement period (in their settlement frequency). Final settlement is performed to make adjustments to a standard settlement that are necessary due to certified sales reports.
Hope this information is helpful for you.
Regards, Franz

Business Process Procedure for Internet sales

Hi all, can any send me the Business Process Procedure for B2B and B2C Scenarios.
thanks in advance
[email protected]

Hi Vasanth,
Well in both the cases the generic business process will not be very different.
I mean in both the cases authentication will be there from users.
once you enter into the webshop you will have the options of make inquiry, order, delivery status, billing status
Infact a visit to any webshop like ebay may be of help to you.
You need to take care of folowing details also:
How are incomplete transmissions handled and reconciled?
How are duplicate transactions reconciled?
What authentication method is used for the customer?
What credentials are passed to SAP?
Are the credentials encoded and triggered within the web?
How are such SAP external credentials stored/ protected?
If storing static credentials by process, are the execute versus read authorities assigned on the web as defined by the operating system (OS)?
Are there considerations made for load balancing?
Between SAP systems and clients?
Between web servers?
What roles and responsibilities exist for business processes?
Is IT, through configuration, managing business agreements?
How are changes to the web site tracked and reconciled with SAP transport
strategies?
Is SAP data stored externally on web servers after extraction?
How is this external SAP data protected?
Does the web server force SAP data to expire?
What are the business and process costs associated with all of the above and is
management aware of the business risk of not taking these steps?
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Business Process Procedure from SOlution Manager

Hello Gurus,
I am working on technical upgradation from 4.7 E to ECC 6.0. We will have to create Business Process Procedures for each module. Could you please tell me how we need to extract the BPPS from solution manager.
Thanks and Regards,
Pavan P.

Hi Pavan,
The way to extract from BPS may be a long drawn one. The shorter way is to attempt the following:
Go to http://service.sap.com/solutionmanager, supply your OSS ID and password.
a) On the left hand panel, go to SAP Solution Manager in Detail -> Implementation -> Implementation Content
OR
b) Downloads -> view screen on the right hand side and then click on "overview of the current implementation content".
I'll try to figure out any other way and get back to you.
Best regards,
Srini

Current Business Process Model document

Hi,
Does anybody have any sample Current Business Process Model BP040 documents??

Hello, is any document explain differences between AIM.30 an AIM 4.0 ? When we use AIM 3 and when AIM 4 methodology ? Advantages and disadvantages, recommendations etc.

Business Process Procedure Customer reservations, Check ins, check outs

Hi Experts
Iam facing a big challenge in trying to process a Customer reservation check in ,check out process for guest houses and Hotel properties for my client using RE-FX functionality.I have already defined a room using the architectural view and used the customer rights of use contract for the process. The challenges are , iam failing to pick up the room from the contract when assigning it in the contract on the object tab page
2 whether also the particular contract i have picked up is the correct one for this business process.
Help to this particular issue is very much appreciated
Regards
David

Hi David,
In order to use any rental object in a contract you have to ensure following;
1. Rental object is created in usage view. Here if you have architectural object then you can assign this with Rental object.
2. Rental object is permitted for your required contract type.
This way you can pick your object from Object tab in contract.
Regards,
Atif

BPP( business process procedures)

I would really appreciate if anyone can send me some BPP's.
reward points will be awarded..
Thanks

Hi,
Try these Links
http://help.sap.com/bp_epv260/EP_EN/documentation/EP/N27_Scen_InstallGuide_EN_US.doc#_Toc87073836
http://help.sap.com/bestpractices/BBLibrary/Documentation/G73_BPP_EN_DE.doc
http://iris.tennessee.edu/BPP/FI/Materials%20Management/MIR7%20Report%20-%20Entry%20and%20Status%20Information%20for%20MIR7%20Invoices.pdf
Regards,
Manoj.

Business Blue Print Document

Hi,
can anybody mail me BBP, project configuraton document to my mail id
<REMOVED>
Thanks
kumar

Hi
BBP is the process called as business blue print . I t is one of the step in the ASAP methodology where the business requirement is understood by the implementation partner through the application consultants
that is the appliction consultatns directly asks the business about the process and there scenarioes and the application will map the same in the sap
here there are three main steps that shold be followed they are
1. customer input template
2.functional checklist
3 Question and answer data base
in the cstomer input template the application consultants we provide the business with some sort of requirement scenarioes so that the business can answer them in the template form, here it is in the ready made answers form so that the business can opt for the choice
in the question and anwer data base the aplication consultants ask the business for the special scenarioes and the process tat to be imlemented in the SAP
the output for the BBP is the Business process procedure where the total implementation partner can understood the process and the business scenario fo the client and they are ready to implement in the net stage that is the realization phase

Re: Business Process Tutorials

Hi,
I am working as Support Consultant. Can any one send me the Business Process Flow or Business Process Modelling Tutorials or links and to about the tools used for business process.
Regards,
vviek

Dear Vivek,
AcceleratedSAP (ASAP) is SAP's standard implementation methodology. It contains the Roadmap, a step-by-step guide that incorporates experience from many years of implementing R/3. Along with that, AcceleratedSAP contains a multitude of tools, accelerators and useful information to assist all team members in implementing R/3. Quality checks are incorporated at the end of each phase to easily monitor deliverables and critical success factors. ASAP is delivered as a PC-based package, so that - if required - an implementation project can begin prior to having an R/3 System installed.
AcceleratedSAP (ASAP): A comprehensive solution for the introduction of the R/3 System in your enterprise. ASAP and most of its tools can be used independently of an R/3 installation.
The tools available for AcceleratedSAP are:
The Project Estimator, an internal SAP tool which enables SAP consultants to accurately gauge the required resources, the costs and the time frame of implementation. The Project Estimator takes into account the project scope and several project and risk factors.
The Concept Check Tool, a tool enabling you to carry out quality checks on the project preparation, technical infrastructure and R/3 configuration settings. This is done mainly during the first two implementation phases of the R/3 project. In this way you are alerted to potential data volume and configuration conflicts that could lead to performance issues if not addressed.
The Implementation Assistant: The ASAP navigation tool that accompanies you through the five phases of implementation down to the task level. It includes a description and a detailed "how-to" for each task in the Roadmap. Along with that, many tools, templates and documents are hyperlinked to the task. The Implementation Assistant contains the following elements:
ASAP Implementation Roadmap and Project Plan. The Roadmap contains the five phases, from which you can drill down into work packages, activities and tasks. The Project Plan contains three components, a budget plan, a resource plan and a work plan. These are explained in more detail in the next chapter.
The ASAP Roadmap is the successor of the R/3-based Procedure Model, which was used until Rel. 3.1 in R/3 implementation projects.
Knowledge Corner, containing tips and tricks for configuration from consultants, detailed documentation on SAPs implementation services, information on technical tools, as well as simplification guidebooks and R/3 Customizing wizards.
Question and Answer Database (Q&Adb). Using the R/3 Reference Model structure, the Q&Adb is used to assist in gathering requirements for business processes, conversions, reports, interfaces, enhancements and authorizations. The database provides useful questionnaires to help you define the process needs and also serves as a repository for all this information. Since it is a database, it allows for flexible reporting. The business requirements generated from the Q&Adb are collectively known as the Business Blueprint.
Business Process Master List, to manage configuration, testing and the creation of end user documentation. The Business Process Master List is linked to pre-written Business Process Procedures (BPPs), detailled end-user documentation for R/3 transactions.
Issues Database: supporting project management, this database supports the entering, monitoring and managing of issues that come up during the project.
Introduction:
http://www.sapfans.com/sapfans/asap/be_01_e.htm
Accelerated SAP:
http://www.sapfans.com/sapfans/asap/be_02_e.htm
Phase 1 : Project preparation
http://www.sapfans.com/sapfans/asap/be_03_e.htm
Phase 2 : Business Blueprint
http://www.sapfans.com/sapfans/asap/be_04_e.htm
Phase 3: Realization
http://www.sapfans.com/sapfans/asap/be_05_e.htm
Phase 4 : Final Preparation
http://www.sapfans.com/sapfans/asap/be_06_e.htm
Phase 5 : Go Live and Support
http://www.sapfans.com/sapfans/asap/be_07_e.htm
http://en.wikipedia.org/wiki/SAP_Implementation
http://www.sapfans.com/sapfans/asap/be_01_e.htm
http://www.sap-basis-abap.com/sapgeneral/what-is-asap.htm
Pl go thr below links on ASAP Methodology:
ASAP METHODOLOGY:
http://help.sap.com/saphelp_47x200/helpdata/en/48/623972d55a11d2bbf700105a5e5b3c/frameset.htm
http://www.sapfans.com/sapfans/asap/be_01_e.htm
http://help.sap.com/printdocu/core/print46b/en/data/en/pdf/SVASAP.pdf
ASAP Roadmap (SAP Help)
http://help.sap.com/saphelp_47x200/helpdata/en/48/623972d55a11d2bbf700105a5e5b3c/content.htm
ASAP Methodology & ASAP Roadmap (SAP Service Marketplace) - Requires OSS Login
http://service.sap.com/asap & http://service.sap.com/roadmaps
Overview of the ASAP methodology - Richard W. Vawter, University of Southern California
http://www-rcf.usc.edu/~anthonyb/itp320/ASAP.ppt sd-fi integration
Some additional Infomation on ASAP methodology:
Phase 1 - Project Preparation
Change Charter - Goals and objectives of Organizational Change? Management
Project Plan - This is a first cut focusing on milestones and? Work Packages; details to come.
Scope - Sets the initial definition of the? project; input from sales cycle.
Project Team Organization - Sets the who? of the project: Standards & Procedures - Sets the why and how of the project.
Phase 2 - Business Blueprint - Requirements reviewed for each SAP Reference Structure item and defined using CI Templates (in the Q&Adb). Business Blueprint - This is the output of the Q&Adb and is the key document for Phase 3.
Phase 3 - Realization - Master Lists - Define business scenarios and R/3 transactions to be realized in the system. BPP - Business Process Procedures representing R/3 transactions; used for unit testing & documentation. Planning - Defines how the configuration will be done and how it will be tested. Development Programs - Provides details of the external programming requirements. EU Training Material - End User training material and process documentation.
Phase 4 - Final Preparation Stress & Volume Tests - Plans for confirming the production hardwares capabilities
Cutover Plan - The details of how to move to the production environment and go live
Conduct End User Training - Delivery of the necessary levels of R/3 End User training prior to going live
Phase 5 - Go Live & Support: Ensuring system performance through SAP monitoring and feedback.
Regards,
Naveen.

Business Process Testing

Hello everyone I have a general question about business process testing in Sales and Distribution
we have these business process definition documents and we have some functional requirements for thsoe documents and I wanted to know if someone has done this before where you created scenarios from those requirements and if yes I want to know how did one do it? I just need to understand the concept.
Thanks
Edited by: inzane on Aug 10, 2009 4:16 PM

The process followed by me for testing Business Scenario for Order to Cash Cycle is demonstrated below"
Initial Testing will be as under:
1. Create Stock artificially (in test server / sand box only)
2. Create Sales Order
    --> Here the common expected error would be as under:
    a. Sales Order Type not assigned to Sales area
    b. Pricing Procedure assignment not done.
    c. Pricing Condition record not maintained
    d. Material not maintained or extended to relevant combination
    On successful creation of Sales Order, next step would be to create Delivery.
3. Create Delivery and PGI
    I will test this scenario in multiple manner
    a. Create Delivery from Sales Order
    b. Create Delivery through Transaction Code VL01N
    c. Create Delivery through Transaction Code VL10C
    --> Here the common expected error is copy control setting not maintained, defalult Delivery type not maintained accurately in sales Order Type, etc.
    On successful creation creation of Delivery, assuing Picking is done appropriately, doing PGI.
    Here the challenge is the Account determination setting reguires to be completed, without which in most cases, it will not allow to do PGI.
4. Create Billing
    I will test this scenario in multiple manner
    a. Create Billing through VF01
    b. Create Billing through Transaction Code VF04
    Here the challenge is the Account determination may not be complete and Billing Document is saved without creating accounting document.
In Integration Testing:
1. Assure that material stock is availble in unrestricted stock through MM/PP.
2. Creating Sales Order smoothly
3. Creating Delivery, picking and PGI smmothly.
4. Create Billing smoothly with creation of accurate accounting document
    Troubleshooting the errors encountered.
   Here the objective is that the process should execute seamlessly.
similar exercise is done for other processes like Stock Transfer, Third Party & so on........
Regards,
Rajesh Banka

Business Process Procedures-Document

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