on 12-29-2009 12:20 PM
hi all
Can anybody expalin me about the real time experience about BBP preparation.
Expalin me in real time how this phase willbe done for any client .??
What are the details and how ,wht basis BBP should be prepared ??
What are aspects will be covered in BBP??
How it be prepared like , business process wise or tranaction wise , or in single shot in single document ..????
Exaplain me detailed manner in real time
Thanks
SAP-MM
Hi,
BBP Phase starts after As is stage is over. in BBP you have to map the AS is Processes and it tells that how the As is processes shall run in SAP, it also includes the Org Stucture and nomenclatures that shall be used.
in a nut shell you can say that its a document in which you have to capture the Legacy business processes as per the SAP Business processes, this forms the base of implementation as all the processes and org stuctures are customized as per the BBP.
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Hi,
Can any body tel me , on what bases the BBP has to be prepared .?
To prepare the BBP, consultant should have the bussiness knowledge and he will study the How the bussiness is running at present and what are other expectation (process wise), and this has to be aligned with the SAP.
How it should ..?
First consultant will do the AS is study, and collect all the requirement and consolidate all the process and it will be drafted as per the template.
What are dtails it should contain..??
Bussiness process.
Flow chart
Authorisation chart .. etc.,
Thanks & Regards
Anand
hi thanks for response anand
ya gud solution ,
And what about the content of BBP in detailed manner .
How means , BBP will be prepared in one docuemnt or business process wise or how we should propare to get a approval from client top management ???
Provide me in detailed manner with some example ..
HI,
For Every Process, there is a separate BBP Document. That is dully singed by the process Owner(Client Side) and the consultant.
Suppose BBP of Material Master:-
Enterprise Area: Manage Procurement & Inventory
Scenario: Master data
Process Group: Material Master
There should be version for Each Document.
Now In material Master BBP should be conatain
1. Material Type
2. Number Range
3.Material Group
4. Purchasing Group etc.
Also contain integration with other module
With FI/CO : Valuation Class, Profit Centre, Valuation type
With PP : MRP type, Lot size, Schedule margin key, availability check
With PM : Serial no. profile
Flow charts
And Configuration part
Material Types
Material Groups
MRP Controllers
MRP Types
Valuation Class
Purchasing groups
Hope Clear U !
Regards,
Pardeep malik
Hi,
BBP is called as Business Blue Prints.
After AS-IS, BBP is Done.
Is part of SAP , ASAP implementation part.
Go to this Link
http://www.sap-basis-abap.com/sapgeneral/what-is-asap.htm
Regards,
Pardeep Malik
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Hi here is some useful,
BBP document captures in detail the steps required to configure the SAP system to meet the business requirements as envisaged in the Conceptual Design Stage. The configuration steps will have mappings to corresponding menu path to where the configuration has been done in the IMG (Implementation Guide). The rationale of all configurations is also provided.
The documentation provides visibility to all project teams members on the proposed system settings and changes. This is very important due to the highly integrated nature of SAP. This document is the base system specifications. All future changes or updates to the system should be done based on this and the documentation updated accordingly
lakshmi reddy
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