Standard business process

Hi,
where can I find some standard business process examples?
Regards
Boris

Hi Boris,
Take a look at the wiki: <a href="https://wiki.sdn.sap.com/wiki/display/BPX/EndtoEndBusinessScenarios">end to end business processes</a>. Another good resource will be found in the <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/esworkplace">ES workplace</a>. If you search on scenario, such as <a href="http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/lookup.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&fragid=&match=order%20to%20cash">order to cash</a>, you will find some good documentation about a particular scenario by searching scenario name. For example, looking for <a href="http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=E2B1DBBA174B4AE59792F243772A872A&elem=&fragid=69F0883F40F311D397980000E83B54CE&packageid=DBBB6D8AA3B382F191E0000F20F64781">order to cash</a> under chemicals.
Marilyn

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Standard business process library for SAP IS-U

Hi,
I need to understand the standard business processes (i.e. in a vanilla implementation) of SAP IS-U for Offer & Contracting.
Is there a tutorial/manual available that explains the standard / vanilla business processes involved with Offer & contracting and that links it with the SAP transactions?
TIA,
Christiaan

Hi,
You should be getting it in help.sap.com itself
http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm

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
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Ramesh Ch

SAP standard business process mapping

Hi All,
Can you provide any link or document where I can find standard business process mapping with various SAP modules for Hi-tech manufacturing industry.

Cool,
The below link should help you.
http://help.sap.com/bp_hightechv1600/HighTech_DE/html/index.htm
In the area Industry-specific information you will find general industry information and general information on SAP Best Practices for High Tech.
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Under Preconfigured Scenarios, you will find all the scenarios in the scope of SAP Best Practices for High Tech, grouped accoring to the different SAP solutions.
Hope this information helps too.
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Ram

SAP standard Business Process Procedures ?

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

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

SAP business processes - HR

Hi gurus,
Can you please tell me where I can find standard SAP business processes (not any client specific) ?
For example, 1. Benefits - from enrollement, changes, termination.
2. Payroll - Hire employee, maintain pay roll area, payroll status, then maintain IT 07, 08 ,,, then run Payroll Run program(what is the program name), then how to transfer the results to FI.
3. Time - what are the infotypes maintained (why), then what/which is the time evaluation program, how the time results used in calculation of Payroll...
Please let reply if you have any general idea where to search for this (any module is ok)?
Can some one please help?
thanks,
Rupali.

Hi Rupali,
There is not really any such thing as "standard business processes". There are best practices, but generally these are not really documented. Business processes vary from business to business. SAP has functionality and the ability to adapt the system to meet many business process scenarios.
Best regards,
Luke

Business process step for BW

Dear friends,
I wants to generate business blueprint for BW implementation through sol Man 4.0. In t.code SOLAR01,i want to maintain structure under Business process level.
But could not find any suitable process related to BW.
I am getting only processes like Product dev & introduction, sales, procurement,production etc...from BPR. But i am NOT getting business processes for BW related from BPR.
How to select standard Business processes for BW from BPR?
Plz guide me
Thanks
Senthil

Hi Kathir,
We are having two kind of CD in best practice.
1. Documentation CD
2.Configuration CD
Configuration CD is the one, it contains building blocks. This CD will be used to upload the best practices into solution manager. so that it will appear as template in scope.
But for BW, i can not find config CD. means we can not upload best practice in to sol man. Is it so?
Thanks
Senthil

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 Monitoring - Modification of the standard alert mechnisms

Hi All,
Am using Solution Manager 7.0 BPMON and the alert mechanisms used is the email notification from BPM_NOTIF.
Would like to know if the email format can be modified Some e.g of the modification which I am looking at
1) The subject as of now is the standard the Solution name. Can the sbuject be modified to suit what kind of alert this is.
2) In the body there a couple of details which may not be used and some other details may need to be added for e.g for a dialog performance monitor the user id which has hit the threshold is not visible in the alert hence can this be added to the email alert?
Thanks.
Rgds,
Letchu

Hello,
with ST400 SPS23 and hence ST-SER 701_2010_1 it is directly possible to influence subject and body of an email in BPMon. Additionally you can use other BAdIs to further enrich your notifications or trigger "real" auto-reactions. Please refer to the following SDN blog /people/johannes.fleig/blog/2010/06/02/create-your-own-auto-reaction-messages-in-business-process-monitoring-via-badi-exit
Best Regards
Volker

Standard/general business processes in US-(for DBM)

Hi all,
I need some in put on General business processes followed in IS-Auto-DBM (for US).
I found few in help.sap.com. Is all the processes used in US or give important BP in US
Thanking you
and Regards
Chidambaram

Hello!
Does nobody have any comments on this?
Regards, Tanja

Goods return from customer in third party business process

hi all sd gurus
here I ve adoubt regarding returns in third party business process query is how a customer send his foulty goods n how he gets his credit note plz explain eleborately plz help me out
thankx in advance
santosh

It has not been addressed in standard SAP. For further detais, go through Note 751609 - Returns for third-party process (cancellation)
thanks
G. Lakshmipathi

Standard Business Event issue in SOA.

Hi,
I created a subscription in SOA for the standard business event (*oracle.apps.jtf.cac.task.updateTask*) using Oracle Apps Adapter. When the event is fired in the Oracle EBusiness Suite, I am expecting SOA to capture the payload and create an instance. The instances are not created.
This is the workaround I did to check if the events are firing or not.
1. Whenever a standard business event is fired, we can see a record in WF_DEFERRED queue. In this case too, I am able to see the record.
2. From WF_DEFERRED, the data should flow into WF_BPEL_Q. I am unable to see a record in this table in my case.
Which mean the events are firing but SOA is unable to capture the events. I tried to raise a JAVA event in the Oracle EBusiness Suite's workflow manager and SOA was able to capture the payload and an instance was created in weblogic EM. But when I update the task in the Oracle EBS, SOA is not able to capture the payload.
Any inputs to fix this issue is greatly appreciated. Please help.
Thanks,
Venkat Sai.

Hi;
For your issue i suggest close your thread here as changing thread status to answered and move it to Oracle Discussion Forums » SOA & Process Management » SOA Suite which you can get more quick response
Regard
Helios

Effective Language for Business Process Modelling in a Web Community

It's a very exciting idea of having business process definition/innovation a community driven process.
Just Imagine a stituation where somebody can innovate a process on a theoritical level which is then perfected by business community opinion/examples for benchmarking, effectiveness, relevance etc.
The ultimate business community dream would be Finding their process in the community. Finding merits and demerits of their process. Explore for a refinement to the process. Getting a copy of their newly created process and
droping it into their IT system and the wonderful IT system upgrading itself to the new process and executing it.
The Impact of simplification would be enormous:
Just check out the possibilities
Every businessman would be an IT user to get ideas for business and business execution
The IT Guy would be recognized as process maker
For a business entity Presentation during AGM could be extra transparent :-).
A very concrete step in this direction would be to have a language or tool which is very easy to understand and drives people for exploration.
My Wish would be a Visual web tool which defines a specific business process in the most simple form, and from there somebody can explore the enhancements to the process.
For example a simple selling process done in medicine shop is
listening the order verbally , delivering it immediately, getting cash immediately and [typing the Invoice on XL or Word or POS machines], printing it and then giving to Customer.
after selecting this business process on the tool one should be able to explore the possible process
enhancements with known business benefits
like
a) offer credit facility to customer--> just a worklist to collect pending money
b) take order now and supply later for non available medicines
c)Start home delivery
The businessman should be able to select (1) or (2) which then becomes his new process.
This can be sent to his IT landscape which should be able to interprete it and then grow itself Ah....
dreaming
[or atleast the model should tell the IT guy what to do!!].
The generic business Process enhancements Options are not too many and can be defined and classified
See the Options in the above mentioned business process context
1)Automation[Create Purchase order from ]
2)Increasing depth [The above example a,b,c are for increasing depth]
3)Step simplification[In the above example instead of word using the POS Machine is simple]
4)Resource utilization[If you have a PC and don't want to buy POS Machine then type the invoice on a Word :-)]
5)Delegation
5)Workforce optimization {any examples :-)community driven}
7)Process optimization (How to deliver the medicine route wise)
8)Colloboration (Using courier to send medicine)
9)Knowledge provision (giving sales/payment trends,)
The idea is so simple but making this tool highiely context(business) sensitive and intuitive is challenge.
But anyway it's not impossible to have a business process language which is effective and an IT systems for which starting point is a business process. The IT system which takes your business process and executes them
wonderfully.
looking forward for this future
Anand
Message was edited by: Anand Rai
Message was edited by: Anand Rai

Hi Dilip,
Thanks a lot for your reply.
I'm also interested to know from community what are different tools used by them for process modelling?
What are their merits?
1)are they easily understandabale
2) do they come with business context
3)whether they can be used in a web comunity? Like somebody can give feedback or business case for a particular business process/step.
4)Does it drive the IT automation
5)Are there any appservers which take business model and generate/grow applications
6)How the different modelling applications should communicate?
7)Common standards
For example
I have used rational rose and RAD like VB they are complicated/simple enough to generate model based applications but the business representation and business context is totally missing. I would seek something with more business context or knowledgebase.
Regards Anand

How to make plant mandatory field in Sales order thru standard SAP process

Hello,
There is requirement in business that User wants to make plant field Mandatory in Sales order line item once material number is entered. Can you please guide me how I can make Plant field mandatory thru Standard SAP process.
I had checked it thru Incompletion process & Order type incompletion messages but still Plant field is not becoming mandatory in Sales order. It only gives incompletion log while saving the SO. Please suggest how to do it thru Standard SAP process.
Thanks & Regards,
Saurabh

HI
Plant will determine based on Customer-material Info Record, Customer Master data & material Master
If plant is not mandatory in customer Master and Customer material no problem
but at the time of creating the material master Plant Mandatory as per my knowledge, so system will pick plant from Material master that is the case why you required plant Mandatory in Sale order level
and you need to do Shipping Point Determination for that plant
Did you check by using User Exit ? if not try once what i have suggested
Try with User Exit
MV45AFZZ , FORM USEREXIT_SAVE_DOCUMENT
VBAP - WERKS = " "
if VBAP - MATNR , POSNR = not initial
Error Messgae "E"
Check and Revert
Regards,
Prasanna
Edited by: prasanna_sap on Feb 14, 2012 11:41 AM

Down payment process for Poland, new business process or not ?

Hello,
I'm a little bit confused about implementation down payment process for Poland.
The OSS-notes 818079 and 1007635 describe a solution for this.
How do I have to implement the correct down payment process for Poland ? Do I have to create an extra business process with new sales order type, new billing type, separate calculation procedure, new output type and so on ?
Or is it possible to use existing business processes in sales and distribution for down payment processes ?
Thanks in advance
Holger

hi,
Check the process for down payment processing
The following Customizing settings have to be made for down payment processing:
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)
chandu

Standard business process

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