Business scenario in ID and IR

In XI 2.0 Business scenario in ID has only name to identify the config.
But in XI 3.0 how do you differentiate Business scenario in ID and IR

Hey Gabriel,
I think you are getting confused between Integration Scenario and Business Scenario.
Business Scenario's are build using ID where are Intergration Scenario's build using IR.
Nilesh

Similar Messages

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

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)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

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.
Please check this link for ALE Scenario for MM.
http://help.sap.com/saphelp_nw04/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
Regards,
Ferry Lianto
Please reward points if helpful.

Business scenarios for daily, weekly and nightly loads!!

Can any body tell some Business scenarios for daily, weekly and nightly loads where we monitor the loads in Production support.
Regards
srikanth.ch

Hi,
It all depends on your business needs. In general on daily basis you will load the SD and MM which will cover all the stock and sales done for day. Generally most of the clients use Lo Cockpit extraction for both the modules. FI chains will run on month end for example the AP(Accounts Payable),AR(Accounts Receivable) chains will be run on the month end.
Some SD datasources : 2lis_13_vdhdr, 2lis_13_vditm, 2lis_13_vdkon - all these to pull billing related data
Some MM Datasource : 2lis_03_bx and 2lis_03_bf.
Regards,
Harish Raju

Business Scenario on EBP,ROS and SUS

Hi friends
can any one send me a business scenario document so that EBP, ROS and SUS exist
Please mail to vinaykrishna007 at gmail
Regards
Krishna

Hi Krishna,
I have mailed you a document on Supplier Registration scenario. This will give you a faire idea on the business process.
Regards,
Prashant
Pls reward points if you find this info useful.

Steel Industry Business Scenario and Requirement

Dear Experts,
Business Scenario:
Material is procured and made Goods Receipt ,Material is issued to Shop floor.
Shop floor records the number of cycles or heats the material has under gone and gives a report to finance .
based on report finance intimates supplier to collect payment for perfomance acheived .
for 100 heats material completed , 25 % payment made up on receipt of invoice.
for further 200 heats completed , 50 % payment made up on further receipt of invoice.
when expected performance of material reached or crossed remaining payment of material is done up on receipt of final invoice from Supplier.
Vendor is the owner of stock till final payment is finished .
Requirement:
how to map the Scenario in sap .
whether u need to go for any specific material type to adress this issue.
what will be procurement process and payment process , standard or any work around required .
Please advice on this scenario.
Thanks & Regards,
Injeti

Dear,
So in that case, I prefer to go for Consignment scenario.
Consignment u2013 the vendor provides you with materials which you manage on your premises as port of consignment stock. A liability does not arise until the material is withdrawn from consignment stores.
The stock supplied by the vendor is in the companies premises with the company having no liability for the same. The liability for the company will only be affected when the goods are issued from the consignment stock for use.
Create consignment info record with proper tax code, create Po with item category K, maintain output condition record for KONS, process GR, no invoice verification done, but settlement is done through MRKO transaction.
I prefer this to be done once you receive the final report from SHOP floor. I think you got the point.
The material is available in your company premises. Let the work perform by all departments. Untill you get the report with heat details for final payment to vendor. Start the process as mentioned above, create PO with conditions, goods receipt and settle the payments.
I am getting this idea, any further ideas or suggestions, share.
Please have a look at :http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
Regards,
Syed Hussain.

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

Business scenarios in SAP SNC and aplication

Hi experts,
Looking for informatios about SAP SNCi in SAP web site, I found some documents and one that show the business process in SAP SNC and industry tthat are recomended.
I would like to know what are the reason to use the business scenarios with this specifc industries?
Supplier Managed Inventory - Automotive
Release Processing - Automotive
Web-Based Supplier Kanban - Automotive
Web-Based Supplier Kanban with MRP - Automotive
Responsive Replenishment - Consumer Products
Supply Network Inventory - High Tech
Contract Manufacturing Procurement - High Tech
Work Order Collaboration - High Tech
Thanks
Nilson

Hi Nilson,
The business processes mentioned can be used for any industry. There is not restriction as such.
These business processes are more relevant for those industry.
e.g. Outsourced Manufacturing / WO Collaboration is extensively used by High-Tech companies. Even the recent enhancement requirements have come from High-Tech companies.
Similarly, Kanban / SMI is extensively used by Automotive. But SMI is also popular with High-Tech.
CP industry is biggest consumer of Responsive Replenishment process.
Regards,
Sandeep

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

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.

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

A2A and B2B Business Scenario

hi Experts,
Can anyone explain me the difference between A2A and B2B Business Scenario?
Thanx
Sushama

Hi,
Search is the best option to find the answers.
Refer the below link:
http://help.sap.com/saphelp_nw04s/helpdata/en/79/07704211e66255e10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20456b29-bb11-2a10-b481-d283a0fce2d7
http://help.sap.com/saphelp_nw04s/helpdata/en/15/5f934249c30c31e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/79/07704211e66255e10000000a155106/frameset.htm
In simple terms:
A2A:
Integration of internal company processes by seamlessly connecting SAP and non-SAP applications.
B2B:
Integration Outside the organisation.
For B2B integration u need to use the third party adapters,for example seeburger As2,X400,OFTPS etc.
Thnx
Chirag

Business Scenario and Business Process in IR

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
Integration Process / BPM -
http://help.sap.com/saphelp_nw04/helpdata/en/3c/831620a4f1044dba38b370f77835cc/content.htm

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

Business scenario in ID and IR

Similar Messages

Maybe you are looking for