Implementation > Implementation Tools > Building Block Content Library - Media

Building Block Content Library - Media

SAP Best Practices Building Blocks are reusable units of content and can contain business content and technical procedures. A list of the SAP Best Practices Building Blocks relevant for Media are listed below.

For more information on the activation sequence, refer to the Quick Guide. In addition, reference the Installation sequence in the Additional Resources table.

You can filter the table below by building block type or document type by selecting a choice in the dropdown box above the column.

  • To view documents for manual activation of the offering, you can filter the Document type column by Configuration Guide.
  • To view documents for testing and training of the offering, you can filter the Document type column by Business Process Procedure.
Building Block Title Building Block Type Document Link
Document Type
B32: Best Practices ECC Installation Configuration
Document
Configuration Guide
B32: Best Practices ECC Installation Configuration
Master List
Master List
J02: Organizational Structure Configuration
Document
Configuration Guide
J02: Organizational Structure Configuration
Master List
Master List
V03: Financial Accounting Configuration
Document
Configuration Guide
V03: Financial Accounting Configuration
Master List
Master List
V08: Basic Controlling Configuration
Document
Configuration Guide
V08: Basic Controlling Configuration
Master List
Master List
V05: Materials Management Configuration
Document
Configuration Guide
V05: Materials Management Configuration
Master List
Master List
V04: Sales and Distribution Configuration
Document
Configuration Guide
V04: Sales and Distribution Configuration
Master List
Master List
V06: Production Planning and Control Configuration
Document
Configuration Guide
V06: Production Planning and Control Configuration
Master List
Master List
J10: Asset Accounting Configuration
Document
Configuration Guide
J10: Asset Accounting Configuration
Master List
Master List
V18: Product Cost Planning Configuration
Document
Configuration Guide
V18: Product Cost Planning Configuration
Master List
Master List
V17: Profitability Analysis Configuration
Document
Configuration Guide
V17: Profitability Analysis Configuration
Master List
Master List
V64: Make-to-Stock Discrete Configuration
Document
Configuration Guide
V64: Make-to-Stock Discrete Configuration
Master List
Master List
V46: Rework Production Order (Stock-procured material) Configuration
Document
Configuration Guide
V46: Rework Production Order (Stock-procured material) Configuration
Master List
Master List
V48: Rework Production Order (Stock-manufactured material) Configuration
Document
Configuration Guide
V48: Rework Production Order (Stock-manufactured material) Configuration
Master List
Master List
V4E: SD Configuration: Free of Charge Delivery Configuration
Document
Configuration Guide
V4E: SD Configuration: Free of Charge Delivery Configuration
Master List
Master List
V4F: Returns and Complaints Configuration
Document
Configuration Guide
V4F: Returns and Complaints Configuration
Master List
Master List
V33: Other Setup Configuration
Document
Configuration Guide
V33: Other Setup Configuration
Master List
Master List
V37: Release Strategy Setup Configuration
Document
Configuration Guide
V37: Release Strategy Setup Configuration
Master List
Master List
V31: Other Condition Records Configuration
Document
Configuration Guide
V31: Other Condition Records Configuration
Master List
Master List
V34: Other Master Data Configuration
Document
Configuration Guide
V34: Other Master Data Configuration
Master List
Master List
V36: Output Condition Records Configuration
Document
Configuration Guide
V36: Output Condition Records Configuration
Master List
Master List
V99: Final Steps Configuration
Document
Configuration Guide
V99: Final Steps Configuration
Master List
Master List
O10: IPM Master Data Configuration
Document
Configuration Guide
O10: IPM Master Data Configuration
Master List
Master List
O11: IPM Acquisition Contract Configuration
Document
Configuration Guide
O11: IPM Acquisition Contract Configuration
Master List
Master List
O13: Unit Tiering Functionality Configuration
Document
Configuration Guide
O13: Unit Tiering Functionality Configuration
Master List
Master List
O20: IPM for Logistics Configuration
Document
Configuration Guide
O20: IPM for Logistics Configuration
Master List
Master List
O21: Financial Accounting for Media Configuration
Document
Configuration Guide
O21: Financial Accounting for Media Configuration
Master List
Master List
O22: CO for IPM Configuration
Document
Configuration Guide
O22: CO for IPM Configuration
Master List
Master List
O30: Rights and Royalty Management Configuration
Document
Configuration Guide
O30: Rights and Royalty Management Configuration
Master List
Master List
B01: CRM Generation Configuration
Document
Configuration Guide
B01: CRM Generation Configuration
Master List
Master List
C71: CRM Connectivity Configuration
Document
Configuration Guide
C71: CRM Connectivity Configuration
Master List
Master List
B09: CRM Customizing Replication Configuration
Document
Configuration Guide
B09: CRM Customizing Replication Configuration
Master List
Master List
C01: CRM Organizational Model Configuration
Document
Configuration Guide
C01: CRM Organizational Model Configuration
Master List
Master List
C03: CRM Master and Transaction Data Replication Configuration
Document
Configuration Guide
C03: CRM Master and Transaction Data Replication Configuration
Master List
Master List
O22: Profit Center Accounting Cost Allocation Scenario
Business Process Procedure
Business Process Procedure
O22: Profit Center Accounting Cost Allocation Scenario
Scenario Overview
Scenario Overview
O22: Profit Center Accounting Cost Allocation Scenario
Process Flow Diagram
Process Flow Diagram
O30: Rights and Royalty Management for Premium Content Publishing Scenario
Business Process Procedure
Business Process Procedure
O30: Rights and Royalty Management for Premium Content Publishing Scenario
Scenario Overview
Scenario Overview
O30: Rights and Royalty Management for Premium Content Publishing Scenario
Process Flow Diagram
Process Flow Diagram
V1A: Financial Accounting - AP -Manual Invoice/Credit Memo Scenario
Business Process Procedure
Business Process Procedure
V1A: Financial Accounting - AP -Manual Invoice/Credit Memo Scenario
Process Flow Diagram
Process Flow Diagram
V1B: Financial Accounting - Vendor Down Payment  Scenario
Business Process Procedure
Business Process Procedure
V1B: Financial Accounting - Vendor Down Payment  Scenario
Process Flow Diagram
Process Flow Diagram
V1C: Financial Accounting - AP -Outgoing Payment Scenario
Business Process Procedure
Business Process Procedure
V1C: Financial Accounting - AP -Outgoing Payment Scenario
Process Flow Diagram
Process Flow Diagram
V1D: Financial Accounting - AR - Incoming Payment /Lock Box Scenario
Business Process Procedure
Business Process Procedure
V1D: Financial Accounting - AR - Incoming Payment /Lock Box Scenario
Process Flow Diagram
Process Flow Diagram
V1E: Financial Accounting - Customer Down Payment Scenario
Business Process Procedure
Business Process Procedure
V1E: Financial Accounting - Customer Down Payment Scenario
Process Flow Diagram
Process Flow Diagram
V1F: Financial Accounting - Customer Statement; Dunning Scenario
Business Process Procedure
Business Process Procedure
V1F: Financial Accounting - Customer Statement; Dunning Scenario
Process Flow Diagram
Process Flow Diagram
V1G: Electronic Bank Statement Scenario
Business Process Procedure
Business Process Procedure
V1G: Electronic Bank Statement Scenario
Process Flow Diagram
Process Flow Diagram
V1H: Financial Accounting - Internal Projects Scenario
Business Process Procedure
Business Process Procedure
V1H: Financial Accounting - Internal Projects Scenario
Process Flow Diagram
Process Flow Diagram
V1I: Financial Accounting - GL - Period End (plant) Scenario
Business Process Procedure
Business Process Procedure
V1I: Financial Accounting - GL - Period End (plant) Scenario
Process Flow Diagram
Process Flow Diagram
V1J: Financial Accounting - GL - Period End (Central) Scenario
Business Process Procedure
Business Process Procedure
V1J: Financial Accounting - GL - Period End (Central) Scenario
Process Flow Diagram
Process Flow Diagram
V1K: Financial Accounting - GL - Year End Scenario
Business Process Procedure
Business Process Procedure
V1K: Financial Accounting - GL - Year End Scenario
Process Flow Diagram
Process Flow Diagram
V2A: Asset acquisition through direct capitalization Scenario
Business Process Procedure
Business Process Procedure
V2A: Asset acquisition through direct capitalization Scenario
Process Flow Diagram
Process Flow Diagram
V2B: Asset transactions – Retirements (with / without revenue) Scenario
Business Process Procedure
Business Process Procedure
V2B: Asset transactions – Retirements (with / without revenue) Scenario
Process Flow Diagram
Process Flow Diagram
V2C: Asset acquisition for constructed assets Scenario
Business Process Procedure
Business Process Procedure
V2C: Asset acquisition for constructed assets Scenario
Process Flow Diagram
Process Flow Diagram
V3A: Quotation for Procurement Scenario
Business Process Procedure
Business Process Procedure
V3A: Quotation for Procurement Scenario
Process Flow Diagram
Process Flow Diagram
V3B: Inventory Counts and Adjustment Scenario
Business Process Procedure
Business Process Procedure
V3B: Inventory Counts and Adjustment Scenario
Process Flow Diagram
Process Flow Diagram
V3C: Inventory Disposition - Valuated Scenario
Business Process Procedure
Business Process Procedure
V3C: Inventory Disposition - Valuated Scenario
Process Flow Diagram
Process Flow Diagram
V3D: Inventory Disposition - Non-Valuated Scenario
Business Process Procedure
Business Process Procedure
V3D: Inventory Disposition - Non-Valuated Scenario
Process Flow Diagram
Process Flow Diagram
V3E: Procurement to Stock (from Quotation to Stk Procurement) Scenario
Business Process Procedure
Business Process Procedure
V3E: Procurement to Stock (from Quotation to Stk Procurement) Scenario
Process Flow Diagram
Process Flow Diagram
V3F: Procurement Contract Scenario
Business Process Procedure
Business Process Procedure
V3F: Procurement Contract Scenario
Process Flow Diagram
Process Flow Diagram
V3G: Stock Transfer w/ Delivery Scenario
Business Process Procedure
Business Process Procedure
V3G: Stock Transfer w/ Delivery Scenario
Process Flow Diagram
Process Flow Diagram
V3H: Consumable purchasing Scenario
Business Process Procedure
Business Process Procedure
V3H: Consumable purchasing Scenario
Process Flow Diagram
Process Flow Diagram
V3I: Return to vendor Scenario
Business Process Procedure
Business Process Procedure
V3I: Return to vendor Scenario
Process Flow Diagram
Process Flow Diagram
V3J: MM Subcontracting Scenario
Business Process Procedure
Business Process Procedure
V3J: MM Subcontracting Scenario
Process Flow Diagram
Process Flow Diagram
V4A: Credit Management Scenario
Business Process Procedure
Business Process Procedure
V4A: Credit Management Scenario
Process Flow Diagram
Process Flow Diagram
V4B: Sales Order Processing Scenario
Business Process Procedure
Business Process Procedure
V4B: Sales Order Processing Scenario
Process Flow Diagram
Process Flow Diagram
V4C: Create Credit Memo Scenario
Business Process Procedure
Business Process Procedure
V4C: Create Credit Memo Scenario
Process Flow Diagram
Process Flow Diagram
V4D: Create Debit Memo Scenario
Business Process Procedure
Business Process Procedure
V4D: Create Debit Memo Scenario
Process Flow Diagram
Process Flow Diagram
V4E: Free of Charge Delivery Scenario
Business Process Procedure
Business Process Procedure
V4E: Free of Charge Delivery Scenario
Process Flow Diagram
Process Flow Diagram
V4F: Returns and complaints Scenario
Business Process Procedure
Business Process Procedure
V4F: Returns and complaints Scenario
Process Flow Diagram
Process Flow Diagram
V4G: Third party Drop shipment with vendor invoice and returns Scenario
Business Process Procedure
Business Process Procedure
V4G: Third party Drop shipment with vendor invoice and returns Scenario
Process Flow Diagram, part 1 Process Flow Diagram, part 2
Process Flow Diagram
V4H: Sales Order Processing MTS Scenario
Business Process Procedure
Business Process Procedure
V4H: Sales Order Processing MTS Scenario
Process Flow Diagram
Process Flow Diagram
V4L: Set Credit Limit Scenario
Business Process Procedure
Business Process Procedure
V4L: Set Credit Limit Scenario
Process Flow Diagram
Process Flow Diagram
V5A: Logistics Planning - Long Term Scenario
Business Process Procedure
Business Process Procedure
V5A: Logistics Planning - Long Term Scenario
Process Flow Diagram
Process Flow Diagram
V5B: MTS - Discrete Scenario
Business Process Procedure
Business Process Procedure
V5B: MTS - Discrete Scenario
Process Flow Diagram
Process Flow Diagram
V5G: Rework Production Order (Stock -Procured Material) Scenario
Business Process Procedure
Business Process Procedure
V5G: Rework Production Order (Stock -Procured Material) Scenario
Process Flow Diagram
Process Flow Diagram
V5H: PP Subcontracting Scenario
Business Process Procedure
Business Process Procedure
V5H: PP Subcontracting Scenario
Process Flow Diagram
Process Flow Diagram
V5I: Rework Production Order (Stock -Manufactured Material) Scenario
Business Process Procedure
Business Process Procedure
V5I: Rework Production Order (Stock -Manufactured Material) Scenario
Process Flow Diagram
Process Flow Diagram
V6A: AOP - Sales quantity budget and transfer to SOP Scenario
Business Process Procedure
Business Process Procedure
V6A: AOP - Sales quantity budget and transfer to SOP Scenario
Process Flow Diagram
Process Flow Diagram
V6B: AOP - SOP through longterm planning transfer to LIS/PIS/Capacity Scenario
Business Process Procedure
Business Process Procedure
V6B: AOP - SOP through longterm planning transfer to LIS/PIS/Capacity Scenario
Process Flow Diagram
Process Flow Diagram
V6C: AOP - Purchased Material price planning Scenario
Business Process Procedure
Business Process Procedure
V6C: AOP - Purchased Material price planning Scenario
Process Flow Diagram
Process Flow Diagram
V6D: AOP - General cost center planning Scenario
Business Process Procedure
Business Process Procedure
V6D: AOP - General cost center planning Scenario
Process Flow Diagram
Process Flow Diagram
V6E: AOP- Manufacturing cost center planning Scenario
Business Process Procedure
Business Process Procedure
V6E: AOP- Manufacturing cost center planning Scenario
Process Flow Diagram
Process Flow Diagram
V6G: AOP- Standard Cost Calculation Scenario
Business Process Procedure
Business Process Procedure
V6G: AOP- Standard Cost Calculation Scenario
Process Flow Diagram
Process Flow Diagram
V6H: AOP- Revenue Cost of Sales Transfer Scenario
Business Process Procedure
Business Process Procedure
V6H: AOP- Revenue Cost of Sales Transfer Scenario
Process Flow Diagram
Process Flow Diagram
V6I: Quarterly Plan: Sales Quantity forecast Scenario
Business Process Procedure
Business Process Procedure
V6I: Quarterly Plan: Sales Quantity forecast Scenario
Process Flow Diagram
Process Flow Diagram