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Starting Point For Process Review, Testing, and End-User Training

Listed in the table below is a complete list of the Business Process and Procedures (BPPs) delivered in SAP Best Practices - Baseline Package. Click on a table header below to sort in ascending order on that header. Clicking the table header a second time will sort in descending order.

Scenario ID Scenario Title
V1A Fin.Acctg. - AP - Manual Invoice/Credit
V1B Fin. Acctg. - Vendor Down Payment
V1C Fin. Acctg. - AP - Outgoing Payment
V1D Fin. Acctg. - AR - Incoming Payment/Lockbox
V1E Fin. Acctg. - Customer Down Payment
V1F Fin. Acctg. Customer Statement Dunning
V1G Electronic Bank Statement
V1H Fin. Acctg. - Internal Projects
V1I Fin. Acctg.- GL - Period End (Plant)
V1J Fin. Acctg.GL: Period End (Central)
V1K Fin. Acctg.GL: Year End
V2A Asset Acquisition through Direct Capitalization
V2B Asset Transactions - Requirements (with/without Revenue)
V2C Asset Acquisition for Constructed Assets
V3A Materials Management
V3B Materials Management
V3C Inventory DIsposition - Valuated
V3D Inventory Disposition - Non-valuated
V3E

Procurement to Stock - From Quotation to Stock Procurement
V3F Procurement Contract
V3G Stock Transfer with delivery
V3H Consumable Purchasing
V3I Return to Vendor
V3J MM Subcontracting
V4A Credit Mangement
V4B Sales Order Processing
V4C Create Credit Memo
V4D Create Debit Memo
V4E Free of Charge Delivery
V4F Returns and Complaints
V4G Third-Party Drop Shipment with Vendor Invoice and Returns
V4H Sales Order Processing - Make to Stock
V4I Sales Order Processing - Engineer to Order
V4J Sales Order Processing - Make to Order
V4L Set Credit Limit
V5A Logistics Planning
V5B Make-to-Stock - Discrete
V5C Make-to-Stock - Process Industry
V5D Make-to-Order Sales Processing with Variant Configuration
V5E Repetitive Manufacturing
V5F Rework Production Order - WP-in-Process
V5G Rework Production Order - Stock-Procured Material
V5H PP Subcontracting
V5I Rework Production Order - Stock-Manufactured Material
V5J Engineer-to-Order - Project Manufacturing
V6A AOP - Sales Quantity Budget and Transfer to SOP
V6B AOP - SOP thru Long Term Planning. Transfer to LIS PIS Capacity
V6C AOP Purchased Matl. Price Planning.
V6D AOP - General Cost Center Planning.
V6E AOP - Manuf. Center Cost Planning.
V6F AOP - R&D Order and Cost Center Planning.
V6G AOP - Std. Cost Calculation
V6H AOP - Revenue Cost of Sales Transfer
V6I Qtly. Plan - Sales Qty. Forecast
V7A Create Raw (ROH) Material
V7B Create Semi-finished (HALB) Material
V7C Create Trading Good (HAWA) Material
V7D Create Finished Good (FERT) Material - MAke to Stock
V7E Create Finished Good (FERT) Configurable Material
V7F Create Finished Good (FERT) Material Variant
V7G Maintain Material Plant Extension
V7H Maintain Material Storage Location Extension
V7I Create Finished Good (FERT) Material for Project System
V7J Create Bill of Material
V7K Maintain Bill of Material - Configurable Material
V7L Create Standard Work Breakdown Structure
V7M Create Reference Operation Set
V7N Create Routings
V7O Create Product Version
V7P Capacity
V7Q Maintain Material Scheduling via Routing
V7R Create Work Center
V7S Maintain Work Center Hierarchy
V7T Create Activity Type and Activity Type Groups
V7U Create Standard Network
V7V Maintain Network Parameters for Sales Order
V7W Create Configuration Profile
V7X Create Variant Classification
V7Y Maintain Vendor Evaluation
V7Z Maintain Material Plant Extension
V8A Create Source List
V8B Create Vendor Master
V8C Create Customer Master
V8D Create Sales Price Condition
V8E Create Accounts and Account Groups
V8F Create Cost Element and Cost Element Group
V8G Create Product Groups
V8H Create Cost Collector
V8I Create Cost Center and Cost Center Group
V8J Maintain Cost Center Hierarchy
V8K Create Internal Order
V8L Expense Internal Order
V8M Rersearch and Development Internal Order
V8O Maintain Assessment Cycle
V8P Create Engineering Change Number
V8Q Create Product Cost Planning for individual Product
V8R Create Resources for Process Industry
V8S Create Master Recipe
V8T Create Purchasing Contract
V8U Load BOM Dependencies
V8V Attach Material Variants Routing to Parent Material Routing
V8W Create Serial/Equipment Number