SAP Best Practices: Development Master List

Internal information only! Delete this worksheet (Building Block Information) before delivery to Channel Partners!
To do this, right-click on the tab Building Block Information at the bottom of this worksheet and choose Delete. Building Block Information Administrational Data Name of the Building Block Taxonomy RACI <Building Block for ...> <Structure Code> Responsible Accountable Consulted Informed <project plan of the BB> <not released/Internal/restricted/official> Version Building Block Date Changes Country Information Country of development Released for countries BB expected to be valid for countries ... Applied Standards Organizational Structure Chart of Accounts ... <Link to Document of Standard Organizational Structure> <Link to Chart of Accounts description/no Accounts> <Country in which BB was developed> <Link to Country List> or <global> <Link to document, if existing> <insert name/group here> <insert name/group here> <insert name/group here> <insert name/group here>

Effort Released Version Information

<current release x.y> <insert date here> <Link to History Document>

Copyright 2003 SAP AG All rights reserved

SAP Best Practices: Development Master List

Copyright 2003 SAP AG All rights reserved

SAP Best Practices: Development Master List

Building Block J05 - Materials Management

Phase Activity
Level 1 Level 2 Level 3 Level 4 Level 5

System

BC-Set Preparation Prerequisites Installation of the Installation Role /SMB15/J05_01I Installation of Building Block B32 - Settings for Best Practices Installation Installation of Building Block J02 - Organizational Structure Installation of Building Block N70 - External Financial Accounting Installation of Building Block N71 - Central Cost Center Accounting Upload the Installation Role: /SMB15/J05_01I R/3

ECATT: Test Configuration

ECATT: Test Script

ECATT: Test Data

BBIA Project

BBIA Text file

Installation Copy SAPScript Forms from Client 000 Logistics General Material Master Define Attributes for Material Types Define Material Groups Define Material Groups (SP) Define Units of Measure Groups Define Product Hierarchies Consolidated Changes in CUNI Materials Management Consumption Based Planning Carry out Overall Maintenance of Plant Parameters Define Line Numbers MRP Procurement Proposals Purchasing Define Calculation Schema Maintain Rounding Profiles Unit of Measure Rounding Rules Maintain Account Assignment Categories Define Texts for Purchasing Organization Assign Form and Output Program for SA Delivery Schedule Define Scope of List Define Permissible Partner roles Per Account Group BC Set: Cost Center - Optional Entry Inventory Management and Physical Inventory Inventory - Maintain Output Types Set Tolerance Limit Define Screen Layout Assign Forms and Programs Printer Determination by Plant/Storage Location Logistics Invoice Verification Edit PO Supplement Text in Invoice Verification Configure Vendor-Specific Tolerances Activate Direct Posting to G/L Accounts and Material Accounts Define Sender Details for Invoice Verification Forms Assign Forms and Programs for Invoice Verification Assign modified SmartForm to RD00 (SD billing) /SMB15/SE38_O001_02 /SMB15/SE38_I001_01

Pro_J05_BBIA_DE.bpp

/SMB15/SECATT_SE38_02

/SMB15/MAT_MASTER_S001_J05/SMB15/MAT_MASTER_O001_J05 /SMB15/MAT_MASTER_I001_J05 SMB15_MAT_MASTER_O001_J05.txt /SMB15/MTART_B800_J05 /SMB15/V023_B003_J05 /SMB15/V023_B101_J05 /SMB15/V_006M_B017_J05 /SMB15/OVSV_B113_J05 /SMB15/CUNI_B802_J05 /SMB15/CONSUMP_B_P_S005_J05 /SMB15/CONSUMP_B_P_O005_J05 /SMB15/CONSUMP_B_P_I005_J05 SMB15_CONSUMP_B_P_O005_J05.txt /SMB15/OMI8_B318_J05 /SMB15/V_399D_O_B350_J05 /SMB15/PURCHASING_S006_J05 /SMB15/PURCHASING_O006_J05 /SMB15/PURCHASING_I006_J05 SMB15_PURCHASING_O006_J05.txt /SMB15/VVC_T683_MA_B334_J05 /SMB15/OWD1_B006_J05 /SMB15/V_TW06S_B005_J05 /SMB15/V_T163K_B395_J05 /SMB15/V_024E_T_B363_J05 /SMB15/V_TNAPR_B036_J05 /SMB15/V_T147M_B008_J05 /SMB15/V_TPAKL_B607_J05 /SMB15/V_T163K_B395_J05 /SMB15/INVENTORY_S007_J05 /SMB15/INVENTORY_O007_J05 /SMB15/INVENTORY_I007_J05 /SMB15/V_T685_B036_J05 /SMB15/V_169G_B314_J05 /SMB15/V_156B_B349_J05 /SMB15/V_T685_B036_J05 /SMB15/V_TNAD7_B354_J05 /SMB15/LOG_INV_VER_S009_J05/SMB15/LOG_INV_VER_O009_J05 /SMB15/LOG_INV_VER_I009_J05 SMB15_LOG_INV_VER_O009_J05.txt /SMB15/OMR8_B310_J05 /SMB15/V_169L_B329_J05 /SMB15/TCULIV_B324_J05 /SMB15/V_001G_R_B346_J05 /SMB15/W_TNAPR_MR_B048_J05 /SMB15/VN_TNAPR_B808_J05 /SMB15/VN_TNAPR_O808_J05 /SMB15/VN_TNAPR_I808_J05

Master Data - Output Condition Records Purchasing RFQ Purchase Order Purchasing Outline Agreement Inventory Management Invoice Verification

/SMB15/MN01_O321_J05 /SMB15/MN04_O320_J05 /SMB15/MN07_O322_J05 /SMB15/MN21_O319_J05 /SMB15/MRM1_O026_J05

/SMB15/MN01_I321_J05 /SMB15/MN04_I320_J05 /SMB15/MN07_I322_J05 /SMB15/MN21_I319_J05 /SMB15/MRM1_I026_J05

SMB15_MN01_O321_J05txt SMB15_MN04_O320_J05.txt SMB15_MN07_O322_J05.txt SMB15_MN21_O319_J05.txt SMB15_MRM1_O026_J05.txt

Copyright 2003 SAP AG All rights reserved