Integrating SAP into a Systems Analysis course

Hi,
I am part of a group putting together a proposal to integrate SAP into our business school courses and join the UA. The faculty do not have any training in SAP, but we are looking to find out as much as we can about possible course modules for our proposal.
I was wondering if anyone had suggestions or Best Practices for integrating into SAP into a Systems Analysis course for MIS students (not Computer science students)? For our proposal we are are looking to develop a timeline for different levels of integration at the first, third and fifth year of our SAP use. What would be the best materials to integrate into a 15 week semester undergrade course where the emphasis is on the system development lifecyle up to, but not including hands-on system design?
From scanning the overviews of library materials, it looks as though the following might be possibilities (although as a guest I don't have access to the full materials):
Using Solution Manager (for the project mgt component of the course)
Business Process Integration Overview
Concepts in ERP using Fitter Snacker
ERP simulation game
Netweaver workflow exercises
Any feedback and tips for a starting point would be appreciated.
Priscilla
Assistant Profesor of MIS

Priscilla,
I have used every one of the resources that you list in your post. I've used all but Solution Manager in my classes. I can't say that I see how any of them relate the SDLC. As noted, ASAP would be relevant, but for an introductory level course (where students have no knowledge of SAP), I don't think that it is something I would recommend.
I've been trying to come up with something that would fit with covering the SDLC specifically, and I've not had much success. One could perhaps do some things with Visual Composer that would illustrate some of the stages of development, but the existing resources aren't really oriented towards that narative. I'll be interested to see if anyone else posts here with ideas.
One of the resources you've listed in your postERPsimhas nothing at all to do with development, but if you are looking at integrating SAP as a new resource into business-oriented classes, it is well worth investigating. I'm not sure how it might match up with your needs, but it is a very excellent vehicle for introducing ERP concepts to students in a very meaningful and interesting way.
I wish you well in your exploration of resources. As I can answer other questions, I'm happy to. I'm sure others around here may do so as well.

Similar Messages

SAP R/3 System analysis

Hello!
Before the upgrade from R/3 4.6C to ECC 6.0 I would like to execute SAP R/3 system analysis.
The following functions should be included in this program:
- detailed analysis of system modifications (effort driver and risk factor during an Upgrade)
- comparison against a SAP ERP 6.0 reference system
- extension SAP tools, including RBE and conflict lists (SPAU/SPDD)
- syntax analysis of program code with respect of adjustement need
- quality control of own development
- control of amount of transports within different company areas
- control of user information, such a user type, logon date, etc.
- basic control, whether a sufficient authorization concept is available
- Identification of objects that should be considered for the archiving in oder to decrease the db-size
My question are:
- which tasks can be convered with SAP standard transactions what are the names of the transactions?
- which effort do I investigate for these tasks?
Thank you very much!
regards

Dear Thom,
To know the functionality changes u can refer http://solutionbrowser.erp.sap.fmpmedia.com/
http://www.sap.com/solutions/business-suite/erp/pdf/BWP_ERP2006_Upgrade.pdf
http://service.sap.com/releasenotes and http://service.sap.com/upgrade for functional changes.
Need to consider the following things:
For Reportsits custom developed program so unless there is any kind of change in requirement from the client regarding the layoutnothing needs to be changedI think it will work fine in ECC 6.0 toexcept few things may needs to be changed..so you need to discuss whether they want the reorts as it is right nowor want to change the layout (adding some new info/fields etc) of any reportso u need to modify the program for thoseand estimate accordinglyfor a medium complexitys Report dev it takes approx 9 pd (FRSTDSCoding+Unit Testing)so to modify it will be less than that (depending upon the scope of changes)
Now say for Batch Inputs(interface/Data Migration) using BDCyou need to see how many BDCs are thereagain if the field lengths and layouts are not changingthen no need to change anything (except the main thing..you need to change the obsolete function modulesthere are some in 4.6 c like for data upload ws_upload_*** is there 4.6C but obsolete in ECC6.0there are some new with enhanced functionality so you need to modify the BDCsand many cases it happens that the whole transaction screen changes for processin that case better to develop new BDCsso you have to consider those parameterlook into and estimate accordinglymodifying a BDC should not take more than 1 PD
Now say for Formsthere was no Smart form in 4.6Cform printer was there..though the same option is there in ECC 6.0 too..but better to go for/should go for Smart formin that caseits complete new devso estimate accordinglya medium complexitys form should take 8 PD (FRSTDSCoding+Unit Testing)you can take it as 10 PD tooeven if client wants to keep it is as it was in older versionyou have to redevelop the layout in ECC 6.0 againas form printer is even client dependentmaximum you can copy the program associated with that form in the new version tooand your effort will be savedagain you have to consider if clients wants to change the layout too
Now for enhancementso in that case u need to see individual casesfor a medium complexity enhancement it should take max 15 PD (FRSTDSCoding+Unit Testing)
One more important thing is that the Unicode Compatibilitythis needs to be done.needs to change the code (variable name) accordingly.also Version management tool is used for the standard programs
Also pls find the following forums:
Re: Data Migration from 4.6C to ECC 6.0
List of transations supported in SAP 4.6c and not in ECC6.0
Re: Upgradation from 4.6C to ECC 6.0
Re: what's the advantage to upgrade 4.6c to ECC5.0...
RE: Help required regarding to upgrade from R/3 4.6c to mySAp ERP 2005
Upgrade batch inputs from 4.6C to mySAP ERP 2005
/thread/317225 [original link is broken]
Upgrade from SAP R/3 to ECC 6.0
Hope it will help you.
Thanks,
Atin
Reward points if it helps.

SAP R/3 System analysis before upgrade 4.6C -- SAP ECC 6.0

Hello!
Before the upgrade from R/3 4.6C to ECC 6.0 I would like to execute SAP R/3 system analysis.
The following functions should be included in this program:
- detailed analysis of system modifications (effort driver and risk factor during an Upgrade)
- comparison against a SAP ERP 6.0 reference system
- extension SAP tools, including RBE and conflict lists (SPAU/SPDD)
- syntax analysis of program code with respect of adjustement need
- quality control of own development
- control of amount of transports within different company areas
- control of user information, such a user type, logon date, etc.
- basic control, whether a sufficient authorization concept is available
- Identification of objects that should be considered for the archiving in oder to decrease the db-size
My question are:
- which tasks can be convered with SAP standard transactions what are the names of the transactions?
- which effort do I investigate for these tasks?
Thank you very much!
regards

Dear Thom,
To know the functionality changes u can refer http://solutionbrowser.erp.sap.fmpmedia.com/
http://www.sap.com/solutions/business-suite/erp/pdf/BWP_ERP2006_Upgrade.pdf
http://service.sap.com/releasenotes and http://service.sap.com/upgrade for functional changes.
Need to consider the following things:
For Reportsits custom developed program so unless there is any kind of change in requirement from the client regarding the layoutnothing needs to be changedI think it will work fine in ECC 6.0 toexcept few things may needs to be changed..so you need to discuss whether they want the reorts as it is right nowor want to change the layout (adding some new info/fields etc) of any reportso u need to modify the program for thoseand estimate accordinglyfor a medium complexitys Report dev it takes approx 9 pd (FRSTDSCoding+Unit Testing)so to modify it will be less than that (depending upon the scope of changes)
Now say for Batch Inputs(interface/Data Migration) using BDCyou need to see how many BDCs are thereagain if the field lengths and layouts are not changingthen no need to change anything (except the main thing..you need to change the obsolete function modulesthere are some in 4.6 c like for data upload ws_upload_*** is there 4.6C but obsolete in ECC6.0there are some new with enhanced functionality so you need to modify the BDCsand many cases it happens that the whole transaction screen changes for processin that case better to develop new BDCsso you have to consider those parameterlook into and estimate accordinglymodifying a BDC should not take more than 1 PD
Now say for Formsthere was no Smart form in 4.6Cform printer was there..though the same option is there in ECC 6.0 too..but better to go for/should go for Smart formin that caseits complete new devso estimate accordinglya medium complexitys form should take 8 PD (FRSTDSCoding+Unit Testing)you can take it as 10 PD tooeven if client wants to keep it is as it was in older versionyou have to redevelop the layout in ECC 6.0 againas form printer is even client dependentmaximum you can copy the program associated with that form in the new version tooand your effort will be savedagain you have to consider if clients wants to change the layout too
Now for enhancementso in that case u need to see individual casesfor a medium complexity enhancement it should take max 15 PD (FRSTDSCoding+Unit Testing)
One more important thing is that the Unicode Compatibilitythis needs to be done.needs to change the code (variable name) accordingly.also Version management tool is used for the standard programs
Also pls find the following forums:
Re: Data Migration from 4.6C to ECC 6.0
List of transations supported in SAP 4.6c and not in ECC6.0
Re: Upgradation from 4.6C to ECC 6.0
Re: what's the advantage to upgrade 4.6c to ECC5.0...
RE: Help required regarding to upgrade from R/3 4.6c to mySAp ERP 2005
Upgrade batch inputs from 4.6C to mySAP ERP 2005
/thread/317225 [original link is broken]
Upgrade from SAP R/3 to ECC 6.0
Hope it will help you.
Thanks,
Atin
Reward points if it helps.

QM Integration integration/implementation into established system

Hello Experts -Colleagues
I am in the kickoff stage of a new QM implementation.
Client has an established solution ECC 6.0, which does not have QM.
They are a regulated HACCP facility.
PP is installed. Process Orders drive inspection lot creation in other plants where QM was implements some time ago.
My question is:
Before I do any type of basic config., or development, what basic considerations should be thought through and planned out, prior to going forward. I'm aware of and have thoroughly read the QM prerequisites and building blocks.
My question is based on the fact that several settings for PP and SD are already in place which QM can and will negatively affect if not properly and carefully planned.
What type of basic checks should I make prior to any changes or config settings in my first sandbox and development clients??
This would be much easier if all modules were being implemented simultaneously as in a typical SAP launch including QM.
Hope the question is clear. I appreciate all help and different ideas. All answers are correct answers.
Sincerely,
Verroz

Hi,
Question is quite clear but not enough, I guess. You said they have PP & SD in place, what about MM?
Implementing QM would results in several facts,
Inspection lots,
Quality stock,
Quality costing,
QM orders,
Quality Notifications,
and various other activities.
If I say about PP, you first need to look after materials for which client need an inspection, analysis. Once QM is active, material would be shifting to QI stock and if not desired, it will be big headache to do TP. Yield calculation on the basis of Quality inspection. There could be in process inspection so you must look after operations. Look for the process, identify the check points & accordingly activate inspection type considering the logic for inspection lot generation.
And there is batch management. What level of batch is maintained? Is it at material level, plant level or client level? This would slightly hamper the QM functionality and therefore, you would need to work accordingly.
Coming to SD, there are customer complaints, return material, delivery inspection etc.
Get to know what client is looking for. Is inspection required at any stage? If yes, then what kind of inspection. Do they expect inspection once the material is returned? Do they look for it once the delivery is made? Do they need customer specific inspection for the same material?
Identify the process and look for best inspection type and info records. If they need return inspection, stock management can be further query.
Once you get the process understanding, you would be able to identify the QM check points. Accordingly implement the logic and functionality.
And you didn't say about MM?
Then comes configuration & master data. Extending the QM views of required materials & appropriately generating the master data.
I have shared my views on this query of your's. I don't know to much extent I did meet your expectations. If you have more stuff to ask, please share.
ntn

Integration of SAP R/3 system with BOXI3.0 and SAP EP

Hi experts,
I have a requirement like getting data from SAP R/3 system and make it as Xcelsius Dashboard.
So i have installed BOXI3.0, SAP Integration Kit, Live Office, Crystal Report and Xcelsius. Then i have followed this blog /people/ingo.hilgefort/blog/2008/09/19/businessobjects-and-sap--configure-sap-authentication . In this blog explined about how to connect BI System but i want to connect SAP R/3 system.
1. What is purpose of Role import option?
2. What is the type of role i need to import for connecting R/3 system?
3. Do i need to create any specific role for this?
4. How do i integrate Xcelsius dashboard with portal?
Please help me.
Regards,
Kumar.

Hi Kumar,
did you follow the installation guide for the SAP Kit and configure all parts of the publishing ?
if so check all configuration steps to see where it fails.
you can also look here:
Install Part #1
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-1-of-4
Install Part #2
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-2-of-4
Install Part #3
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-3-of-4
Install Part #4
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-4-of-4
SAP Authentication
/people/ingo.hilgefort/blog/2008/09/19/businessobjects-and-sap--configure-sap-authentication
Publishing part 1
/people/ingo.hilgefort/blog/2008/09/23/businessobjects-and-sap--publishing-of-crystal-reports-part-1-of-3
Publishing part 2
/people/ingo.hilgefort/blog/2008/09/24/businessobjects-and-sap--publishing-of-crystal-reports-part-2-of-3
Publishing part 3
/people/ingo.hilgefort/blog/2008/09/24/businessobjects-and-sap--publishing-of-crystal-reports-part-3-of-3
on the ID : each object receives an ID on BusinessObjects Enterprise. You can look at the documentation and search for the CUID or GUID.
Ingo

How to push data from BW into SAP R/3 system???

Hello,
We have faced a problem. We need to push compressed sales data from BW to SAP R/3 system. But We don't know how to do it.
Does it exist the standard instruments for it (without ABAP development)?
How to integrate BW and SAP system?
We will be much obliged you for your recomendations and advices.

Hi Igor,
I'm not aware of any standard out of the box mechanisms for moving Sales data back into SAP ERP. There are some delivered "retractors" for business scenarios like financial planning and consolidations where updated data is sent back to SAP ERP in a closed loop scenario. These retractors have been written in ABAP.
I would suggest that you search the latest BI content to see if there is anything for sales data retraction. There might also be information in SAP note on how to do this in code.
To send data from BI, you can also use the 'open hub' feature to extract the BI data to a DB table or file for example. This could then be read by a program to load SAP ERP. The loading would have to be custom development.
Sorry I can't help you more - I fear you will most definitely have some custom development in this case.
Cheers,
Mike.

How to upload the data into SAP R/3 System

I have a scenario to upload the flat file data into SAP R/3 System.
I will describe my complete scenario here so that it will be better understanding for you to suggest the solution.
The segments that relevant for the upload of customer master data, namely
HD : Header Segment
PF : Partner Function Segment
OP : Output Segment
TX : Tax Segment
CR : Credit Segment
CT : Customer Text Segment

I think you can achieve this with IDOC creation. If it is so follow the steps below.
Basic Type:
Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
Segments:
Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
Steps in creating Segments:
T.Code WE31
Enter the name for your segment type and click on the create icon.
Type the Short text.
Enter the variable names and data elements.
Save and Go back.
Go to Edit -> Set Release.
Repeat the steps to create more segments.
IDOC TYPE:
Business data is exchanged with an external system using the IDoc Interface.
IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
Steps in creating IDoc Type:
T.Code WE30 to create IDoc Type.
Enter the Object Name, Select Basic Type and click Create Icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDoc name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press enter
The system transfers the name of the segment type to the IDoc editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation.
Save it and go back.
Go to Edit -> Set Release.
Message Type:
Steps in Creating Message Type:
T.Code WE81.
change the details from Display mode to Change mode
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Assign Message Type to IDoc Type:
T.Code WE82
Change the details from Display mode to change mode.
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Reward Points if useful.

Integrating SAP-ERP system to SAP-SCM system via SAP-XI

Hi All,
My requirement is to make a scenario for Integrating SAP-ERP system to SAP-SCM system via SAP-XI,Sender side is IDOC Adapter and Receiver side is Proxy.As iam not aware of the scenario procedure can any body could explain briefly step-by-step on this.
Thanks in Advance.
ram

Hi,
Sender is IDOC so no need to take any communication channel & sender agreement in ID window.
Find below link of more information on IDOC configuration
Introduction to IDoc-XI-File scenario and complete walk through for starters.
Troubleshooting File-to-IDOC Scenario in XI.
Convert any flat file to any Idoc-Java Mapping
IDOCs (Multiple Types) Collection in BPM
Outbound Idoc's - Work around using "Party"?
Troubleshooting File-to-IDOC Scenario in XI.
Proxy Configuration
File to R/3 via ABAP Proxy

Integration between SAP server & External System

Dear all,
would you explain the pros and cons of integration between SAP and external system. what types issue i can face on SAP and external system respectively.
regards,
diya

Hi,
I don't know what is a COSMOS system and I don't know your company....
You will never get meaningful answers on an internet forum for questions so dependent on your specific environement and requirements. If you know your ECC6 system, then read the COSMOS documentation and ask the COSMOS vendor.
Regards,
Olivier

Unable to import idoc into PI 7.0 system from SAP r/3 system

Hi Experts,
    I am getting an error while importing an Idoc structure from SAP r/3 system. The error says "unable to read Idoc segments". The Idoc has recently undergone changes. When We are looking at the struture of idoc through IDOCSYN table it is showing updated structure in SAP R/3 system but import to SAP XI is failing.
Can you suggest some way to tackle this kind of problem.
regards
Anupam

Hi Francis,
   This was indeed an authorization issue. Thank you so much for your valuable suggestion. The user lacked proper authorization to import the idocs.
Hi All,
    Thank you for all your support.
Regards
Anupam

Error While importing SAP query into quality system

Hi,
When Itried to import the dataset(Transport Request) generated in develoment system into Quality system I am getting the following error.
Query already exists and Infoset contains a structures which is not there in data dictionary .
How to oversome this error to import successfully into quality system
thanks

hi,
You need to transport your Z tables to the quality.
Make sure you transport all the data elements , domain.. etc to the quality.
Thats why its giving you the error.
It does not find the Z tables in Quality
Regards,
Vinod

Upload of data into SAP R/3 System

The falt file data is in the form of segment types (HD,PF,TX,OP) and we have to upload it to SAP R/3 System by using the Function modules.
How i have to proceed?
Please ping to my question.

I think you are working with IDOC creation. If it is so follow the steps below.
Basic Type:
Basic IDoc type defines the structure and format of the business document that is to be exchanged between two systems.
Segments:
Segments form the basic building blocks of an IDoc type and are used to store the actual datta. A segment type is the name of a segment and is independent of the SAP elease. A segment definition is the release-specific name of a segment.
Steps in creating Segments:
T.Code WE31
Enter the name for your segment type and click on the create icon.
Type the Short text.
Enter the variable names and data elements.
Save and Go back.
Go to Edit -> Set Release.
Repeat the steps to create more segments.
IDOC TYPE:
Business data is exchanged with an external system using the IDoc Interface.
IDoc types (Special Structures) An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). The IDoc interface can check for each IDoc whether thhe segments contained are compatible with thhe definitiion of its type. This systax check is activated or deactivated in the Partner Profiles.
Steps in creating IDoc Type:
T.Code WE30 to create IDoc Type.
Enter the Object Name, Select Basic Type and click Create Icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDoc name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press enter
The system transfers the name of the segment type to the IDoc editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation.
Save it and go back.
Go to Edit -> Set Release.
Message Type:
Steps in Creating Message Type:
T.Code WE81.
change the details from Display mode to Change mode
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Assign Message Type to IDoc Type:
T.Code WE82
Change the details from Display mode to change mode.
After selection, the system will give this message "The table is cross client (See help for further info)". Press enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back.
Reward Points if useful.

SAP banking solution system

Hello, I would like to ask
So how can the system ECC6 banking solutions into the system?
For example, SE62 are then converted into retail banking which are also T-CODE
Thanks

Martin,
The SAP banking solution has the following functionalities You can have a detail of each one of these on hekp.sap.com website.
Banking     1
1 Product Management
1.1 Definition of New Offerings
1.1.1 Market and Customer Research
1.1.2 Developing New Offerings
1.1.3 Simulation and Testing
1.2 Launch of New Offerings
1.2.1 Providing Documentation
1.2.2 Rolling Out to Sales
1.2.3 Implementing in Operations
1.2.4 Implementing in Business Management
1.3 Monitoring of New and Existing Offerings
1.3.1 Evaluating Market Penetration
1.3.2 Back Testing
1.3.3 Auditing
1.4 Price Optimization
1.4.1 Setting of financial product rates
1.4.2 Reporting and Analysis of KPI's
1.4.3 Generating 'What-if' Scenarios
2 Customer Management
2.1 Market Analysis
2.1.1 Identifying Market Segments
2.1.2 Analyzing Market Potential
2.1.3 Analyzing Market Penetration
2.2 Customer Acquisition
2.2.1 Managing the Business Partner
2.2.2 Managing Campaigns
2.2.3 Lead Generation
2.2.4 Valuating Potential Customers
2.3 Cross Selling Management
2.3.1 Analyzing Existing Customer Balances
2.3.2 Defining and Monitoring Preconfigured Product Bundles
2.3.3 Analyzing Customer Behavior
2.3.4 Analyzing Regular Incoming Payments
2.3.5 Advice and Sales Execution
2.4 Loyalty Management
2.4.1 Updating Valuation and Classification of Customer with Rating and Scoring
2.4.2 Executing Customer Behavior Analysis
2.4.3 Analyzing Customer Performance
2.4.4 Managing Campaigns
2.4.5 Wealth Management
2.4.6 Finance Management
2.4.7 Going Public Advisory
3 Sales Management
3.1 Account Origination
3.1.1 Analyzing Customer Data and Requirements
3.1.2 Calculating and Creating Customer-Specific Offers
3.1.3 Underwriting, Risk Assessment and Validation
3.1.4 Closing and Funding
3.2 Servicing of Existing Customers
3.2.1 Maintaining Customer Data
3.2.2 Managing Complaints
3.2.3 Executing Campaigns
3.2.4 Providing Information to the Customer
3.2.5 Entering Payment Data
3.2.6 Entering Locks
3.2.7 Delivering Check Books
3.3 Provision of Advice
3.3.1 Tracking Financial News
3.3.2 Analyzing Customer Status
3.3.3 Giving Pro- and Reactive Advice
4 Operations Management
4.1 Finance Operations
4.1.1 Creating and Disbursing Loans
4.1.2 Managing Incoming Payments
4.1.3 Managing Collateral
4.1.4 Default
4.1.5 Managing Business Operations
4.2 Payments/Check Order Operations
4.2.1 Managing Payment Media
4.2.2 Executing Payments/Check Order Operations
4.2.3 Providing Posting Preparation/Posting Control
4.2.4 Executing Exception Handling/Repair
4.2.5 Calculations/Charges
4.2.6 Creating Correspondence
4.2.7 Processing Currency Conversion
4.2.8 Managing Archives
4.2.9 Processing Inbound/Outbound Communication
4.3 Checking and Deposit Account Operations
4.3.1 Managing a Contract During its Entire Life Cycle
4.3.2 Managing Events and Items
4.3.3 Handling Exceptions
4.3.4 Managing Posting Locks
4.3.5 Managing Periodic Settlement
4.3.6 Executing Cash Concentration
4.3.7 Executing Intraday Calculation
4.3.8 Managing Bank Statements
4.3.9 Managing Archives
4.4 Customer-Based Operations
4.4.1 Managing Customer Limit Checks
4.4.2 Managing Periodic Settlement
4.4.3 Managing Customer Conditions
4.4.4 Managing Tax Statements
4.4.5 Managing Bank Statements
4.4.6 Managing Posting Locks
4.4.7 Evaluating Limits
4.5 Trading Operations (Proprietary/Customer)
4.5.1 Trading Securities, MM/FX, Derivatives
4.5.2 Managing Trading Settlement
4.5.3 Managing Correspondence
4.5.4 Managing Postings
4.5.5 Managing Payments/Clearing
4.5.6 Executing Valuation
4.5.7 Managing Accruals/Deferrals
5 Bank Management
5.1 Financial Accounting
5.1.1 Classic General Ledger
5.1.2 Accounts Receivable
5.1.3 Accounts Payable
5.1.4 Contract Accounting (Corporate Function)
5.1.5 Fixed Asset Accounting
5.1.6 Bank Accounting (Corporate Function)
5.1.7 Cash Journal Accounting
5.1.8 Inventory Accounting
5.1.9 Tax Accounting
5.1.10 Accrual Accounting
5.1.11 Local Close
5.1.12 Financial Statements
5.1.13 Accounting for Financial Instruments (Subledger)
5.1.14 Reconciliation of Local GAAP data with IFRS data (Merge)
5.1.15 Determining Financial Reporting Data
5.2 Management Accounting
5.2.1 Profit Center Accounting
5.2.2 Cost Center and Internal Order Accounting
5.2.3 Project Accounting
5.2.4 Investment Management
5.2.5 Profitability Accounting
5.2.6 Accounting for Financial Instruments (Integrated Financial and Management Accounting)
5.2.7 Profitability Analysis
5.2.8 Management Reporting
5.3 Consolidation
5.3.1 Legal and Management Consolidation
5.4 Bank Planning
5.4.1 Strategic Planning
5.4.2 Workforce Planning
5.4.3 Sales Planning
5.4.4 Profitability Planning
5.4.5 Cost Planning
5.5 Credit Risk Management
5.5.1 Managing Global Credit Limits
5.5.2 Early Warning System
5.5.3 Credit Portfolio Management
5.5.4 Calculation of regulatory capital requirements for credit risks acc. to Basel II, EU CRD and national. legislation
5.5.5 Stress Testing
5.5.6 Calibration and Validation of Credit Risk Models (Rating Models, LGD-, PD- and CCF Models)
5.5.7 Reporting layer for disclosure (e.g. Basel II reports), COREP and internal reporting
5.6 Market Risk Management
5.6.1 Managing Global Market Limits
5.6.2 Early Warning System
5.6.3 Managing Market Data
5.6.4 Internal Market Risk Model
5.6.5 Back Testing
5.7 Asset Liability Management
5.7.1 Asset Liability Management Analytics
5.7.2 Simulation
5.7.3 Planning
5.7.4 Hedging
5.7.5 Reporting
5.7.6 Managing Global Limits of ALM risk key figures
5.8 Operational Risk Management
5.8.1 Sarbanes-Oxley Act
5.8.2 Anti Money Laundering
5.8.3 Audit Information System
5.8.4 Segregation of Duties
5.8.5 Operational risks calculation according to Basel II, EU CRD and national legislation
5.8.6 Operational risks calculation according to internal models
5.8.7 Reporting layer for disclosure (e.g. Basel II reports), COREP and internal reporting
5.8.8 Operational Loss and Risk Event Data Capture
5.9 Limit Management
5.9.1 Setting, monitoring and controlling limits for different risk key figures
5.9.2 Alerts and exception handling
5.9.3 Full reporting capabilities
5.10 Regulatory Reporting
5.10.1 Pre-processing for regulatory reporting
5.10.2 Creating reports for regulatory reporting
6 Enterprise Management & Support
6.1 Analytics
6.1.1.1 SAP Analytics for ERP: Complete performance management. Realtime business insight. Actionable analytics.     43
6.1.2 Strategic Enterprise Management
6.1.2.1 Further Information
6.1.3 Workforce Analytics
6.1.3.1 Further Information
6.1.4 End-User Service Delivery
6.1.4.1 ERP for everyone
6.1.4.2 Predefined Portal Roles
6.1.4.3 Business Benefits of mySAP ERP End-User Service Delivery
6.2 Human Capital Management
6.2.1 Talent Management
6.2.2 Workforce Process Management
6.2.3 Workforce Deployment
6.3 Corporate Services
6.3.1 Travel Management
6.3.1.1 See also
6.3.2 Environmental Compliance Management
6.3.3 Incentive and Commission Management
6.3.4 Real Estate Management
6.4 Operations Support
6.4.1 Life-Cycle Data Management
6.4.2 Project and Portfolio Management
6.4.2.1
6.4.3 Enterprise Asset Management
6.4.4 Indirect Procurement
6.4.4.1 Requisitioning
6.4.4.2 Purchase Order Management
6.4.4.3 Receiving
6.4.4.4 Financial Settlement
6.4.5 Global Trade Services
Hope this helps you.
Rgds
Manish

Uploading old CRM activities into the system

Good afternoon
In our company we want to upload old CRM activities into the system (CRM 4.0)
By doing so we also want to change the "created by" field with the initials of the user that used to make the activity.
This is a problem since some of the users are no longer with us in the company. Therefore they do not have a working SAP account, but we still want to add their name in the field.
Is this possible and what do we have to do?
Thank you for your help,
Filip

Filip
If you do not want to program, you can also upload the activities with the external list management (ELM) or the LSMW workbench. However, in your case I would create the old employees still as BP's in the system and assign them to the activities in the partner function 'Employee Responsible'.
The 'Created By' field is filled automatically and will be filled with the user loading the activities. Of course you can later overwrite them directly with ABAP in the DB, but this is not such a good idea as this data would e.g. not be replicated to mobile sales (if you use it).
So better do the following:
1. make sure all employees are as standard business partners and employees in the system (they might have a deletion flag, if they no longer exist in the company)
2. upload the activities with a partner function pointing to the former employees
3. If you want, you can then still update the created by field on the DB directly by getting the employee out of the partner function.
Regards, Kai

Organizing integration projects into SWCV/Namespaces for CMS

Hi,
I have a question regarding how to organize different integration projects into SWCV/namespaces in order to be able to send the different projects into production using CMS independently.
We are using XI for all data from/to our SAP system landscape, and using BizTalk (BZ) for integration scenarios between the different system landscapes in our company.
Basically, we thought we could organize the different integration projects between XI and BZ using just one SWCV where each project has it own namespace;
BIZTALK
<namespace for project 1>
<namespace for project 2>
<namespace for project n>
But when using the CMS for transport, we cannot separate which transport to assemble when they are related to the same SWCV. Thus, 2 different projects with BZ interface and several transports to Consolidation, they will all be assembled even if just one of the projects is supposed to be transported to production.
Can someone verify this?
Seems to me that we must reorganize and create a BZ SWCV for each project?
BIZTALK_PRJ1
<namespace for project 1>
BIZTALK_PRJ2
<namespace for project 2>
This will give us a lot of different SWCVs for one system, and the same is valid for all our different SAP systems
Best regards
Torstein

Thank you again, but I think I have to rephrase my question;
We are using the CMS option for transporting objects between Dev, Qual and Prod.
Introduction; you have a SWCV with 2 different namespaces for 2 different interfaces/projects. It is easy to transport to Consolidation, but all imported transports are automatically placed into the Assembly Queue (transports are assembled into a service pack before approval and import to production).
At the Assembly stage, you can only select transports based on SWCV, you cannot select which transport to use, but all transports related to one SWCV will automatically be assembled.
Thus, if 2 different projects, separated into two namespaces in one SWCV, have transports to Consolidation, all the transports will be assembled.
If using File transports this is not a problem, but the it seems to me that it should be possible to separate which transports to select for assemble based on SWCV AND namespace.
Comments?
Best regards
Torstein Nesby

Integrating SAP into a Systems Analysis course

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