Pharma business process in sap

Hi friends,
Can any one explain about "pharma business process in sap" and , how it works in sap.
bye
raju

hi
normally a pharmaceutical companies have multiple division plants c&f's.
all the drugs medicines which are manufactured will be sent to warehouses and from their to various sales offices or C&F's.
from these C&F's the goods will be sent to distribution channels like wholesales or hospitals depends on the business process.
companies have to send promotional materials and samples to its sales officers.

Similar Messages

Business Process in SAP FICO.

Hi guru,
I need some example of business process for sap fico project. i want to learn more about business process.
Thanks
Chirag

As per module in FICO, AR, AP,AA,GL there is already business process present in SAP database. As of now, many releases have been out in the net especially good sites. I am recommending you the following links, but before you go to FICO be sure that you have a good background in accounting.
As you read that, You will need the glossary of terms to the words used in SAP FICO.
visit this links. www.sapdocs.info
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm

What is business process in SAP

Could u please tell what is business process in SAP and further what Business process mangement BPM.
Thanks in advance,
vibhuti

Hi
BPM is a part of Netweaver component and is linked with XI
see the links
One of the most powerful feature of XI, Business Process Management:
http://help.sap.com/saphelp_nw04/helpdata/en/3c/831620a4f1044dba38b370f77835cc/frameset.htm
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
1) How-to Guides for SAP NetWeaver 2004 for SAP XI:
Exchange Infrastructure How-to Guides for SAP NetWeaver 2004 [original link is broken]
Regards
Anji

How to invoke business process from sap xi?

Hi...
Please tell "How to invoke business process from SAP UI's."

Hi...
How to invoke business process from SAP UI's. (Eg: To trigger a process after creating an invoice)

How to map different Retail store business processes in SAP

Hi
In our stores( Retail Business) there are two sales sections, In the first section we have Point of Sales systems, here we placed our materials in racks, after confirming and creating sales order customer collects pick list and goes to the location to pick the products. Here customer Invoice will be created before delivery.
In second sales section normally order fulfillment will take place. Customer visit this section and select products and places an order. But the delivery will be at a later date. We receive some down payment from customer and we create sales order with scheduled delivery. while delivering the products we create delivery note and it will be sent to customer, Our driver will carry the delivery note along with products to the customer and take customer signature on the delivery note. In this second process we are creating Invoice after delivery only.
Could any body suggest me how can we map these two processes in SAP?
Your suggestions will be highly appreciated.
Thanks and Regards

Hello,
Check out these links, as they would be useful:
1. http://www.sap.com/industries/retail/businessprocesses/index.epx
2. http://help.sap.com/bp_retailv1500/Retail_NL/documentation/RET_Solution_Scope_EN_NL.doc
3. http://204.154.71.138/pdf/8560/Serving_the_Needs_of_Food_Retailers.pdf
Regards,
Gauravjit.
reward points if the links are useful

Standard Business Processes in SAP WM.

Hi,
Can any one provide the links or info on Standard Business Processes that are available in SAP WM.
Regards,
Suresh

Hi Suresh ,
Refer this link:
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
Regards
Ramesh Ch

Difference between Integration Process & Business process in SAP XI

Hi Friends,
Good Evening. I am getting a lot of confusion between Integration process & Business Process. Could you please explain me with good example?
Thanking you all in Advance.
Thanks & Regards,
Nagarjuna.

Hi,
The IP and the BPM are not different.
its explaniation from [help.sap|http://help.sap.com/saphelp_nw04/helpdata/en/3c/831620a4f1044dba38b370f77835cc/content.htm]
The design and processing of integration processes is also known as cross-component Business Process Management (cross-component BPM, ccBPM).
At configuration time, you configure the receiver determination for the integration process in the Integration Directory of the Integration Builder.
At runtime, the Business Process Engine executes the integration processes. The Business Process Engine is part of the Integration Server.
Cross-component Business Process Management is integrated with the business workflow. An integration process can send messages to a workflow and, conversely, messages from a workflow can be processed in an integration process.
Thanks
SaNv...

Business processes in SAP

Hi Gurus,
Can anyone help me by providing any document or any site which gives information about the entire business processes involved in SAP.
Eg:Order to cash: steps involved OTC.
Procure to Pay: Steps involved in P2P
Thanks in advance,
Ramesh.

Hello Ramesh,
Please look into the below link for Order to Cash:
Procure to pay:
Which has details for Business scenario and configuration guide.
Hope the information is useful
Regards
Links Removed
Lakshmipathi on Jan 27, 2012 2:45 PM
Dont deviate the forum rules by providing links to basic questions. This can be achieved by searching

Implementions of Business Processes in SAP

Hi,
A business process is a series of steps that is triggered by some action and produces some outcome.
Business processes can be implemented in many ways. For example-
Using ABAP programs (Transactions)
Using a workflow, which in turn use Business Objects
1) How can we know which Business Process is implemented using which method?
For example, if we consider a purchase order being placed and it triggers a business process, how can we the way (ABAP Programs/Workflow) in the triggered business process is implemented?
2) If the business process is implemented in ABAP Programs, is it possible to reimplement it in workflow (or vice versa) with minimal effort?
3) I have a large set of questions regarding how sap business process works and I have put my thoughts in a word document. I would like some gurus to go thro it and help me. If you are willing to spend little time, please do post your email id or send an email to [email protected]
Thanks in advance.
Ananda Raja.

Greetings Anandaraja-
I'll only attempt to answer your question #1...
On a high level, I'd first start to look at SAP's Solution Maps for the different processes. Please check out:
http://www.sap.com/solutions/index.epx
Click on the business maps link. It should eventually lead you to the "Registration and Download" page for Solution Composer. --> http://www.sap.com/solutions/businessmaps/composer/index.epx
With this tool, you can discover the procurement or sales process you describe in your example.
SAP has quite a few generic enterprise solutions and 27 industry specific solutions. I'm not sure you will find a guru who knows everything SAP has to offer.
In addition you can follow this link:
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview</a> found @ Solution Maps, ESA, Visual Composer, and Aris to understand how SAP is developing the new generation applications via eSOA - Enterprise Service Oriented Architecture.
It's difficult to guage what you are really looking for in your post. So I'll jump down into the application level to try to answer your message.
If you want to use the actual SAP transactions which implement PO, use transaction ME21 (or ME21N) in ERP (SAP R/3). If a system is receiving a PO, you can manually enter a Sales Order using VA01. This is specific to ERP. These Business Processes can also be managed thru our CRM, SRM, and SCM/APO products. In addition, most of these transactions can also be manipulated thru IDOC's or RFC/BAPI versus user interaction.
Hopefully this gets you pointed in the right direction.
Good Luck...
james

Business Process For pharma industry

hi,
can u pls tell me about business process for pharma industry.
regards
Guru

Hi,
the best place to get an intial overview of the pharma business processes is to look at the solution map. This can be found here: http://www.sap.com/industries/lifesciences/index.epx . On the right there is an area called "SAP Business Maps for Life Sciences".
I hope this helps.
Oliver

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

Help needed to understand business process irrespective of SAP

Hello all,
I am an engineer with specialization in electronics and telecommunication. The topic of RFID is thus fascinating for me hence,I have been reading SAP AII for some time now. The components of RFID like tags, readers and communication between them is known to me upto some extend but the business process that SAP AII supports/ implements/ automates are new to me because of which I miss the big picture of SAP AII.
The material I have been reading on SAP AII describes many such process e.g. goods issue, goods return, slap and Ship, logistic process etc. I find it difficult to comprehend these business processes as I think they are described mainly in jargons/ terms (jargon for me) like "delivery processing", "delivery document", "Shipping document", "handling unit", "outbound and inbound process", "goods posting" and numerous similar terms. Moreover I think the explanation is SAP specific.
I feel I should take a top down approach to understand SAP AII and for this I first need to understand the business process in generic/ standard terms. Once they are clear I guess I would be able to understand SAP RFID solution.
I request you all to guide me. Am I taking the right approach? If yes please help me understand the basic business process. Pointers to some good douments or any other resource explaining standard business process will definately help.
Thank You

Hi Gaurav,
You are very correct that being a technical person you find difficulty in understanding jargon terms of SAP.
Let me explain you the scenario:
There are two sides to SAP
1) Functional - Understanding of Business Processes
Here there are two parts:
a) Business Process With Respect To SAP AII - These processes generally deals with RFID technology that happens in warehouses, disribution centers and are close to technological world. These deal only with SAP AII
b) Business Process With Respect To SAP R/3 - These processes deals with SAP AII when integrated with backend systems like SAP R/3, SAP WM or other systems. These talk about the end to end scenario of RFID. Like you pointed out, delivery processing, etc.
Understanding of Core that is part a above and a bit basics about b will be very helpful.
2) Technical - Understanding SAP AII
Here also two parts are there:
a) Understanding RFID as a technology with SAP AII - Deals with understaning technological viewpoints on RFID and mapping it to SAP AII. Example Devices, Tags, Device Controllers, Middlewares and their representation in SAP AII.
Most important is above part
b) Understanding Technological part of SAP itself - For example, ABAP, BAPI, BADI etc.
So this is how it works. You are going very correct and follow above things.
Please revert if you have any specific questions.
Thnks

Business process/blue print

Hi,
If anybody is having bio-informatics/bio lifescience business process/blue print plz forward it to my presonal email id
Thanks in Advance
Venkat
[email protected]

Hi,
first, please refrain from sending documents to your personal email accounts...that defies the idea of this community.
Anyhow, a very godd place to leanrn about Pharma Business processes is to look at the Best Practices Documentation in the help portal: www.help.sap.com --> Best Practices --> Industry packages --> Pharma
Oliver

Role of a Business Analyst in SAP

HI,
Can some tell me what is role of a business analyst in SAP?.
I know BA is gathers requirement from Client and gives it to the technical team.
I am little confused to what it exactly is the work . A SAP consultant also configures according the client, so isn't his role same as the business analyst.
If some could send me a few documents for me understand, will really be appreciated
Thanks

Dear Abhishek,
Role of a mySAP Functional Consultant
What are the differences between a functional and business consultant?
The difference between Functional consultant and Business consultant are as follows:
1) A funcitonal consultant is able to configure the system unlike business consultant.
2) Functional consultant know more about business process unlike Business consultant.
3) A business consultant will bring business process knowledge and provide it to functional consultant who in turn used this knowledge to configure the system.
4) Functional consultant has more configuration knolwledge then Business consultant.
The responsibilities of a support consultant are:
- Primarily responsible for Handling tickets and application support to the endusers
- When an issue comes diagnose, analyse and solve the issue
- Responsible for any enhancements
- Writing functional specs and interacting with Abapers to develop any user exits
- Training the end users and preparing end user training material
For those who wished to know the role of a functional consultant. Below is one view:
A functional consultant evaluates the demands in talking with the customer's representatives, transforms the essence into an abstract and algorithmic business model. Hence, he identifies the use cases and transforms them into logical and technical views.
Then the main task starts: customizing the respective business area and making sure the system reacts in the manner according to the constraints of the requested use case.
The consultant documents the settings and prepares proper guidelines that allow other consultants to do further changes or repairs with due efforts.
The consultant takes care that proper training is given to the users and that the system is usable, performing appropriately and the business flow is complete and correct.
During go live he assists the technical staff by testing the behaviour of the system.
After go live he guarantees that the procedures remain usable and consistent in real live situation and proposes enhancements.
The main duty of a consultant is to transfer external know-how to the client. It is not manpower that counts but intelligence, understanding of processes, a feeling for defects and general a common sense.
Role of a Functional Consultant in an End To End Implementation
When you talk about the role of a Functional consultant in an end to end implementation, I think it won't be possible for me or anybody to define everything but I will try to summarize it:
1. Functional consultant is expected to generate knowledge about the current business process, design current business flows, study current business processes and its complication, in all we can say getting through with current business setup. Flow diagrams and DFD are prepared, most of the time in Vision format, all this forms the part of AS IS document.
2. Everything configured has to be documented as per their categories in the form of predefined templates, these have to be then approved by the team leads or who ever the consultant is reporting to.
3. Mapping and GAP analysis is done for each module, I have seen people defining integration after mapping, gap analysis and configuration is done, but as per my experience in implementation, it is a simultaneous process.
4. Before starting configuring future business processes in SAP, the DFD/ERD are prepared, this documentation is called TO BE, which can be also siad as the result of mapping and gap analysis.
5. Sometimes Functional consultants are also expected to prepare test scripts for testing the configured scenarios.
6. End user manual and user training is also expected from F.Consultants.
The project normally starts off with a Kick off meeting in which the team size, team members, reporting system, responsibilities, duties, methodlogy, dates and schedules, working hours which have been predicided are formally defined.
ASAP, it won't be possible for me to explain it here, but all I can tell you about it is that it is SAP standard implementation methodology, which SAP prescribes but is not mandatory for any company to follow, such as IBM follow some blue Methodlogy, some companies follow typical SDLC steps, ASAP stands for Accerlated SAP, you can find all the steps on SAP site, through google, reading it from there won't give you a great knowledge about ASAP but will obviously get you to know the definitions of various term.
Hope this helps you. Please let me know in case of any queries.
Regards,
Rakesh

Regarding Business Process

Hello Experts,
following is my brief Business process.
1)suppose first i take 1000/- advance from customer.
2) customer supplies me raw material . in this case as a consignee i take only Excise Credit, suppose it may be 1500/-.
No bill to customer for raw material.
3) After production i will apply only labor charges to customer & the finished product is excisable. Now while adding delivery document system should generate alert if my debit is greater than (Advance+Credit) also i should know how much advance i have to taken from the customer.
4) after receiving the difference amount from customer ,through down payment document, system should permit me to add Delivery document.
i want to map this business process in SAP B1 ,can anyone give me such query?
Thanks & Regards,
Rishikesh.

Hello,
1.
First Make Vendor and Customer Code for Same Name. in the master there should be filed for identification that Party has both code(Vendor and Customer)
Because this option will help you when you will make a query .
2.
When you will receive material (GRPO) then select check box Tax only(This Tax Only is not visible then goto form setting and make visible and editable).
Now when user will make GRPO then ,any account entries does not hit in backend.
copy to incomming exice invoice and make A/P invoice then Vendor account show only tax amount(BEDCESSHCESS+VAT/CST(VAT / CST optional))
Here Party balace show only tax amount.
3.
Receive payment on account from the customer from incomming payment.
First Check these three step in system and discuss with client that this is only way in SAP and then goto 4 Step
4.
In the next step make a SP notification using with identification which i have explain in 1 step .
and the logic will based on amount in and out for both Code. if diffirence is negative then block other wise not block.
Note:-
Have you any idea SP Notification ?
if no then i will guide you.
May it will help you. til now i dont have go through this senario but it is good..
Thanks
Manvendra Singh Niranjan

Pharma business process in sap

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