Working with the BP Transaction Matrix 
Use
BP Transactions are assigned to the Master Data, Business Processes, and Cross-Application Components substructures. If you have and appropriate authorization, you can display the corresponding transactions for these substructures from the Q&Adb in your SAP System.
Features
BP transaction matrix columns:
Code |
This column displays the transaction code. |
Transaction |
This column displays the name of the transaction. |
Doc |
This column tells you whether SAP System documents are available. Select a document from the menu (right mouse click on column) to select and display.a document. |
SC |
A solid black dot in this column indicates that the BP transaction is in scope. Transactions are automatically set in scope, when the corresponding structure item is set in scope. By selecting or deselecting a field in this column, you either set the transaction in scope or remove it from scope. |
BL |
By selecting fields in this column, you indicate which transactions you would like to be part of your Baseline Scope. |
Cn |
By selecting fields in these columns, you indicate in which cycles you would like to configure the transactions. Note: When you create a configuration plan, the selected BP transactions and Business Process Procedures (BPPs) are grouped together in the process group and viewed as a configuration case. You can then indicate in which cycle you would like to test each specific BPP. |
When you display the BP transaction matrix, the following icons appear in the standard toolbar:
The following functions are also available in the context menu (right mouse click on matrix). You can: