A17 Master

Building Block InformationBuilding Block InformationAdministrational DataName of the Building BlockA17 - Automatic Payment AutomotiveTaxonomyRACIResponsibleBB-AUTO GroupAccountableConsultedInformedEffortReleasedRestrictedVersion InformationVersion Building Block1.0Date20.11.2002ChangesCountry InformationCountry of developmentGermanyReleased for countries or BB expected to be valid for Countries...Applied StandardsOrganizational StructureAllChart of AccountsAll...

Peter F. Neuer:Country list with the Information:CountryWho released it for this countryDate it was released for the country.Do not touch this field as developer of the BBPeter F. Neuer:This sheet contains information that is (roughly) not content related or leads to superordinated information.All data are seen mostly for administrational purposes.RequiredPeter F. Neuer:'Hard' administrational facts.RequiredPeter F. Neuer:'RACI' concept. Here probably a interaction to BU SMB Quality Management is given.REQUIREDPeter F. Neuer:Nice to have. Difficult, if the BB is often redesigned. Can be an overview document about the development effort of the Building BlockOptional?Peter F. Neuer:Interacts with our delivery standards.Internal: For internal use onlyRestricted: Shared with partners without support and warrantyOfficial: Official Delivery (according Solution Production requirements)RequiredPeter F. Neuer:This information gives a impression about possible country issuesRequiredPeter F. Neuer:Mainly to determine coutry related validity of the BB.Additional input here possible based on the result of the Localization Project.RequiredPeter F. Neuer:Release of BBs by local teams according RACI concept (interaction Localization Project - Development Process?)RequiredPeter F. Neuer:For information purposes: Estimation by the local development team. The local development team can not release a BB for other countries, but can make an estimation if country specific issues may be present.RequiredPeter F. Neuer:Building Blocks may be restricted for a 'Solution Family'The 'Solution Family' is represented by the use of common standards.Additional Standards are about to be defined by the content development teams after Kick-off for the development of a 'solution family'.RequiredPeter F. Neuer:This is the link to an external system how to find existing Building Blocks that are required.No decisions are made so far, possibilities would be - Component Information like in CSN- Position in the ASAP Reference StructureRequiredPeter F. Neuer:Name of the Scenario, should be unique.RequiredPeter F. Neuer:Code that determines taxonomy likeSD-BF or SD-SLSRequiredPeter F. Neuer:One history document for all changes structured in sections for one release to the next higher release.Required, but void for the first release.Peter F. Neuer:dd mmm yyyyPeter F. Neuer:One history document for all changes structured in sections for one release to the next higher release.Required, but void for the first release.Peter F. Neuer:Release Date of the latest version.RequiredPeter F. Neuer:Release Numbering according to SAP standards (Interaction with Project Development Process?)RequiredPeter F. Neuer:'RACI' concept. Here probably a interaction to BU SMB Quality Management is given.REQUIREDPeter F. Neuer:Release informationRequired

Building Block OverviewBuilding Block OverviewA17 - Automatic Payment AutomotiveOverview DocumentationBuilding Block in a nutshellBuilding Block Description - Customizing_Automatic_PaymentBuilding Block specificationNot relevantOverview PresentationGraphical RepresentationNot relevantBusiness Process ProcedureNot relevant

Peter F. Neuer:This sheet contains content related overview information that leads to subordinated information.RequiredPeter F. Neuer:Documentation to decide if this Building Block can be used for a specific purpose or not.RequiredPeter F. Neuer:One page document about purpose and use(scenario description + function list + hightlights) of the Building Block.HTML-Page that can be added to the partner Portal.RequiredPeter F. Neuer:Specification that is required anyway for a official delivery according solution production guidelines.Required (NOT for external release)Peter F. Neuer:Component view like presentation of the process flow of the Building Block functionality.For this presentation standards need to be specified. Input/Output parameters should be covered within this graphical representation leading to a first mapping of the parameters.RequiredPeter Neuerfilled automatically by the field 'Name of the Building Block' in sheet 'Building Block Information'Norbert Kujus:Content of nutshell-document as presentation.OptionalI008940:End User Manual

Building Block ImplementationBuilding Block A17-Automatic Payment AutomotivePhaseActivitySystemReferenced BBBB ComponentsLevel 1Level 2Level 3Level 4Level 5Documentation: BB Configuration GuideDocumentation: BB Installation GuideLSMW: SubprojectLSMW: ObjectLSMW: DatafileVariant ID of Test ConfigBC-SetECATT: Test ConfigurationECATT: Test ScriptECATT: Test DataECATT: System DataCATTCATT VariantTransactionTransaction (standard)ProgramViewPrint FormRoleLoc. StatusLocalization InformationTraining MaterialCommentLevel 1Level 2PurposePreparationEssential Information (Building Block J00)PrerequisitesR/3Uploading the Installation RolesR/3A17_01IChecking User ParametersInstallation of Baseline Package India Building Blocks (Layer 0)R/3J00 - Settings for Best Practices InstallationR/3J02 - Organizational StructureR/3J03 - External Accounting - Central FIR/3J04 - Sales and DistributionR/3J05 - Materials ManagementR/3J08 - Cost/Profit Center AccountingJ06 - Production PlanningInstallation of Baseline Package (Delta) India Building Blocks (Layer 0)R/3J30 - (Delta) Essential InformationR/3J32 - (Delta) Organizational StructureR/3J33 - (Delta) Financial AccountingR/3J17 - Profitability AnalysisR/3J38 - (Delta) Standard Cost and Profit Center AccountingR/3J35 - (Delta) Materials ManagementR/3J19 - Batch Management (Baseline Germany)J20 - CO-PC Make to Order (Services)J34- (Delta) Sales and DistributionJ21- Cost Object Controlling - Make-to-StockJ36 - (Delta) Production Planning and ControlJ22 - Cost Object Controlling - RepetitiveInstallation of Industry generic Building Blocks:R/3Installation of Building Block A01 - DI Basic SettingsR/3InstallationInstallation in the OEM SystemRequesting the Installation Status/SMB50/T001_J01_A17Selection Rules for Payment Advice NotesR/3/SMB50/V_T053A_S001_A17/SMB50/S001_A17_01Selection Rules for Payment Advice NotesR/3/SMB50/V_T053A_B001_A17SPRORELTextsAssigning Selection FieldsR/3/SMB50/V_T053C_B002_A17OBCUSetting the Installation StatusInstallation in the Supplier SystemRequesting the Installation Status/SMB50/T001_J01_A17Selection Rules for Payment Advice NotesR/3/SMB50/V_T053A_S001_A17/SMB50/S001_A17_01Selection Rules for Payment Advice NotesR/3/SMB50/V_T053A_B001_A17SPRORELTextsAssign Selection FieldsR/3/SMB50/V_T053C_B002_A17OBCUSetting the Installation Status

&L&"Arial,Bold"&16SAP Best Practices: Development Master List&LCopyright 2004 SAP AG All rights reservedd032387:This is the Activity that names everything that needs to be carried out or regarded. For the installation process the activities represent the activities according to the installation role.Each document and object that is delivered has to be assigned to the activity.The Levels allow a structuring according to a (content related) hierarchy.Objects can be assigned to each level (that means to a hierarchy node as well, if e.g. a document refers to a group of activities).Reduce the number of levels to a minimum. Regard the phase (Column A) as Level 0!d032387:The Phases represent all areas that need to be regarded in order to install and use the Building Block. Each phase groups activities that belong to the phase.Technical name linked to component library.The configuration document describes how to configure the activity manually.Technical name linked to component library.Installation document describes how to activate a BU SMB object.Technical name linked to component libraryTechnical name linked to component libraryName of Catt variant (*.txt-file)Technical name linked to component libraryTechnical name of the standard transaction linked to the activity.Technical name linked to component libraryThe CP project contains views used in its programs.Technical name linked to component libraryTechnical name linked to component libraryTechnical name linked to component library, SAP Tutor titorialsBuilding Block name if an activity is linked to another Building BlockSTATUS:REL - Object relevant for localizationPRO - Work on object in progressCOM - Obejct completely localizedIf the object is relevant for localization pls. Enter what specifically needs to be localized