Normalized Party Vs Alternative Party in a Business Scenario

Can someone explain the different between Normalized party and Alternative part in a business scenario.
Thanks,
Jay

Hi Jayakumar,
Please go through this note..
http://help.sap.com/saphelp_nw04/helpdata/en/e1/63e03fc2269615e10000000a155106/frameset.htm
Hope it helps you out!
cheers,
Prashanth

Similar Messages

How to migrate changed Business Scenarios from Template Project to Solution

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

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

What are the business scenarios used in plastic industry

Hi Experts,
Could you guys please tell me what are the business scenarios (in sap sd) i should use while implementing in plastic industry (as if someone already worked on implementation project at plastic industry).....
As per my knowledge i would use:
MTS
Batch management
Third party etc....
but in addition to these (if anyone already worked on the implementation project in plastic industry...then what are the business scenario used for......please suggest.....)
If have any idea please suggest........ would be a great help.......
Thank you in advance...........

it depends which part of the value chain you are working at e.g. your company is B2B, supplying ingredients to Plastic industry manufacturer or you sell to wholesellers.
Below are the processes you - may - do in Plastic industry -
- Inter-company stock transfer
- Subcontracting
- Contracts
- QM inspection during delivery process
If you require business scenario descriptions (in brief) for the above processes, then please convey.
Edited by: Typewriter on Jul 11, 2011 11:30 AM

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

Real time bpm business scenarios

<b>could some one please clearly explain me real time business scenarios where BPM(XI) implemented, this would help me a lot for my interview preparation</b>.
i really appreciate any help

Hi Vijay,
BPM is mainly used in senarios where extra functionalities are to be done with the source message which cannot be done using the normal mapping and user-defined functions, like
->Collecting of messages till a certain count or for a specific criteria.
->Merging messages
->Spliting messages
->Processing of error files and sending to specific location and sending alerts.
->Parallel processing of two criterias at the same time can also be done using BPM.
Hope this helps.
Regards,
Jesse.

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

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

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

Business scenario for Visual Composer

Dear All:
I have been searched for the document about SAP NetWeaver Visual Composer. Mostly they are about IT scenario and features. We heard that it is highly-graphic supported, code-free and provide modeling for business logic. But we are looking for clear ideas about what is the business scenario it can be applied and what s the best circumstance to recommend business users use visual composer. Can anyone provide us documents or idea about it?
Thank you very much
S.F

Hi Szu-Fen,
as you already mentioned, VC is designed for code-free applications. These applications normally consume data from different sources and visualize this information in an "easy to understand" manner. They are called management cockpits. An example for such a management cockpit can be found here:
http://www.cubeserv.com/produkte/visual_composer/visual_composer_ss2_de_k.gif
Hopefully this gives you an idea of the purpose of VC.
Regards,
Marc

B2B OCI - One Step Business Scenario

Hello Experts,
I'm currently implementing an OCI "One Step Business" Scenario where our catalog is included in a customer's SRM system.
I would like to know which XCM and Shop Scenario is the most adapted for this case. Because "OCI" often refers to integrating a customer's catalog in our webshop which is not the case here.
Do you know a link which explains in details the different B2B shop scenarios? (HOM, Business on Behalf, etc.).
Many thanks,

E-Commerce OCI "interface" can work two ways.
1 In the normal E-Commerce scenario, you are a "selling" organization. You are maintaining the product catalog external to the CRM system. Your customers can order products from this external Catalog in to the E-Commerce (ISA) cart and order. CRM E-Commerce application transfers items from this external catalog into its cart using OCI. In this scenario this is behaving as a OCI Client.
2 If you are doing what is called "One-Step-Business" using E-Commerce, then you are still a "selling" office and integrating your E-Commerce system to your customer's SRM (EBP) system. You are maintaining your Product Catalog in the CRM system. Your customer is large, do lot of business with you and they would like "_automatic_" integration of your E-Commerce system's catalog "directly" into their Buying system (SRM). In this scenario also, OCI comes into play and the existing OCI framework will "transform" the normal E-Commerce catalog into "OCI server" mode.
You are asking about scenario (2). In this scenario, the buying customer will start their purchase from their SRM system. When they want to buy a product from you, their SRM configuration will "launch and login into" your E-Commerce application and display the Catalog and Cart. Once they have selected their products from catalog and added to their basket, they can "Transfer" the contents to their SRM Purchase Order.
The transferred "order" will be stored in the CRM as a "Lean quotation". If you "fully" implement the one-step-business, you have to configure for Lean Quotation and as per SAP you may also need SAP-PI solution.
For scenario (2) there isn't any XCM configuration setting to do. However, the buying organization (your customer) will need your input to set their SRM hook to your webshop. If they also want additional attributes to be shared, then your customer will need to do some ABAP programming in the SRM system as well as some Java changes in your CRM Webshop.
Easwar Ram
http://www.parxlns.com

Business Scenario Example

Hello All...
can someone help in giving a generic FI/CO business scenario. And the process flow.
thnx in advance
NT

Hi,
Normally business scenarios in finance
a. Procure to Pay - Purchase Req, Purchase order, Goods Receipt, Invoice Receipt, Payment to vendor, Bank reconciliation (this is End to End process)
b. Order to cash - Sale order, Delivery, Post goods issue, billing, Incoming payment, Payment allocation, Dunning, Interest calculation, customer statement (End to end)
c. Asset Accounting - Project system, WBS element, Purchase order, Receive asset, Invoice booking, Asset capitalization, depreciation, retirement, transfer.
These are some of main business scenarios
Thanks
Ashok- Assign points if this is useful

Business scenario to define material combination via batch characteristics.

Dear all,
There is one business scenario. Condition is some of the raw material just could only be available for some special material and not available for normal mixture on BOM master.
Could you please help whether we can define the below scenario on SAP system via batch characteristic ? thanks.
Case 1: In some condition, raw material only allow for some specific customer products
Case 2: In some condition, raw material only available for some specific mixture code
Case 3: In some condition, Normal raw materials could be available for all mixture except some mixture materials.
Thanks,
Brijesh

Dear all,
What I mention was within the same raw material but different batch situation. for example, if the material A batch 123 could only available for Finish good F,G,H,I,J and the Material A batch 124 and Batch 125 could only for Finish good H and J. this is one scenario. For the second case , the Material A Batch 126 could not be used for finish good F and G. could you please help me to clarify those two scenario on SAP ? thanks.
Regards,
Brijesh

Tighten inspection business scenario in DMR setup

Hi all,
I have the following two scenario on DMR, hope you can answer me. Appreciated.
Sccenario A
May I know when the tighten inspection incurs as a result of dynamic modification rule, normally, what will the consequence on checking in term of business scenario, let say for example, we would like the the tightening inspection to be something likeu2026
Sample size: increase to 10% compare to current level of stock quantity.
The reject number of failed stock must be lower compare to current level of reject level.
Question 1
My 1st question is do I have to set this kind of tighten inspection in sampling schema?
Scenario B
Currently I have sampling schema setup with the following Inspection level/AQL value:
Inspection Level --------------------------------- AQL value
1 u2013 Inspection with Sampling Schema --------------- 1.00
2 u2013 Reduced Inspection ---------------------------- 1.00
4 u2013 Normal Inspection ----------------------------- 1.00
6 u2013 Tightened Inspection -------------------------- 1.00
This sampling schema is assigned to a sampling procedure, with the ADDITIONAL DATA value (i.e. additional data reference to sampling scheme) to inspection severity 4 and AQL value 1.00.
This sampling procedure is assigned to an inspection plan with material A, and plant 1000. Further I have created a DMR and assigned it to this sampling procedure in Tcode QDB1 (assign sampling procedure) table.
Next, an inspection lot is created and is rejected on usage decision. My DMR machanism kicks-in and update the next inspection stage as the u201CThighten Inspectionu201D stage.
Question 2
Thus, my 2nd question is:
Does the system going to perform the valuation (i.e. to reject and to accept a result recording) based on the above inspection level of 6 (i.e. Tightened Inspection) sample plan specified on the schema BECAUSE the new inspection stage now is u201CThighten Inspectionu201D stage??
If not like what I said, I am wondering how R/3 going to perform the logic on the new inspection stage when the DMR kicks-in for the next inspection lot?
Thanks
YY

Dear Yong
Tighetened inspection represents its literal meaning of tightening the insepection.
1) Tighetened can be done in many ways for eg
a) You increase the no of inspection for this material
b) Increase the sampling size and acceptance number for the material
This is all based on what you define in the system. It is not mandatory that you have to mention tightened inspection but it is more of a functional need
2) System will valuate based on the acceptance number and AQL value which you have mentioned in the sampling scheme if the stage mentioned is Tighetened
Hope this gives some idea
Regards
gajesh

SOLAR01: Business Scenarios

Hi,
I am getting the error when I do the following:
1.) Go to a project in SOLAR01
2.) Highlight "Business Scenarios"
3.) Go to the Structure tab and source set to business process repository, open the input help
4.) From the "Buinsess Process Repository Selection Help" screen, select SAP CRM-->Field Applications
Error: Error while removing contexts.
Message no. SOLAR_MESSAGES031
Please help urgently.
Thanks,
Rinkal

Hi,
The BPR-content is stored within software component ST-ICO,
if you run Function module SOLAR_BPR_F4 in test mode with
I_STRUCT_TYPE = BMBSL
than you can see, this is what you should be seeing.
mySAP SRM
Catalog Content Management
SAP SRM 6.0,SAP NETWEAVER 2004S
SAP SRM 4.0,SAP NETWEAVER 04
SAP SRM 3.0 (WITH SAP EBP 4.0),SAP R/3 ENTERPRISE 47X110
SAP SRM 3.0 (WITH SAP EBP 4.0)
SAP SRM 2.0 (WITH SAP EBP 3.5)
These contents is delivered with patch 8 of component ST-ICO
note 629829 describes, how to download the most up to date Solution
Manager content from Service Marketplace
Also check note :1327596
Normally this error disappear when ST-ICO is upgraded.
Hope this helps.
Regards,
Shyam.

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

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

Normalized Party Vs Alternative Party in a Business Scenario

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