Reporting for Configuration
Exercise 5: Configuration and Development
Exercise Objectives
After completing this exercise, you will be able to:
• From the SAP Solution Manager, access the IMG in the ERP development system and perform configuration for a selected IMG activity.
• Create a BC Set to cluster customizing in a process-specific context.
• Usage of the development tab in the realization phase.
Business Example
Once the Business Blueprint is signed off, the Realization proceeds with configuring the related system landscape and performing development work to meet the defined business process requirements.
Task 1:
Perform the system configuration for the process step Create Order in ERP.
→ Login to the assigned system/client/user for your exercises
→ Open the <User menu>in the SAP System (TT4)
→ SAP Solution Manager Work Center; T-Code:<SOLMAN_WORKCENTER>
→ Open the tab for Implementation/Upgrade
→ Open in the panel the menue entry Build (on the left-hand side)
→ Click on the link Goto Business Process Configuration (on the right-hand side)
1. Navigate to <Group Project Description> → Business Scenarios → Sales
<##> → Business Processes → Sales Process <##> → Create Order in ERP.
In the Configuration tab assign the IMG activity below:
User IMG Activity
• SMI310-01
• SMI310-11
• SMI310-21
Logistics - General → Material Master → Settings for Key Fields → Data Relevant to Sales and Distribution → Define Commission Groups (SIMG_CFMENUOLSDOVFVX)
• SMI310-02
• SMI310-12
• SMI310-22
Sales and Distribution → Master Data → Business Partners → Contact Person → Define Authority (SIMG_CFMENUOLSDOVSR)
• SMI310-03
• SMI310-13
• SMI310-23
Sales and Distribution → Basic Functions → Pricing → Pricing Control → Define And Assign Pricing Procedures (SIMG_CFMENUOLSDFP4)
• SMI310-04
• SMI310-14
• SMI310-24
Sales and Distribution → Master Data → Business Partners → Customers → Sales → Define Customer Groups (SIMG_CFMENUOLSDOVS9)
• SMI310-05
• SMI310-15
• SMI310-25
Logistics General → Material Master → Settings for Key Fields → Data relevant to Sales and Distribution → Define Material Groups (SIMG_CFMENUOLSDMATGR)
• SMI310-06
• SMI310-16
• SMI310-26
Logistics Execution → Shipping → Deliveries
→ Define Reasons for Blocking in Shipping (SIMG_CFMENUOLSDOVLS)
• SMI310-07
• SMI310-17
• SMI310-27
Logistics Execution → Shipping → Basic Shipping Functions → Partners → Master Data → Define Delivery Priorities (SIMG_CFMENUOLSDOVSD)
• SMI310-08
• SMI310-18
• SMI310-28
Sales and Distribution→ Sales → Sales Documents → Define And Assign Status Profile (SIMG_CFMENUOLSDBS02)
• SMI310-09
• SMI310-19
• SMI310-29
Enterprise Structure → Definition → Sales and Distribution → Define copy, delete, check distribution channel → Define distribution channel (SIMG_CFMENUSAPCOVXI)
• SMI310-00
• SMI310-10
• SMI310-20
Enterprise Structure → Definition → Logistics -General → Define, copy, delete, check division (SIMG_CFMENUSAPCOVXB)
Caution: Users working on the same activity may lock each other temporarily since only one user can make changes to an object.
Task 2:
Leverage Business Configuration (BC) Set technology to cluster and standardize customizing for process steps Create Order in ERP to be re-used in other development systems.
1. Under the configuration tab assign the existing BC Set ZSMI to process step Create Order in ERP .
2. Display the content of the BC-Set and navigate to the assigned IMG activity Define Order Reasons.
3. Create a new BC Set for process step Create Order in ERP.
Choose the create option IMG hierarchy and enter the following:
Field Name Values
BC Set ZBC_##
Short Description BC Set ##
Software Component SAP_APPL
4. Include the customizing entry that you created for the IMG activity in task 1 in the BC Set
Task 3:
A preselection screen for the process step Create Order in CRM has been developed. Document this development object on the development tab.
1. Create a document on the development tab for this own development. Write some sample text in the document.
Field Name Values
Title Preselection Screen Order Creation
Documentation Type Program Development Form
2. Assign the program Z_PRESELECTION_ORDER_CREATION from the CRM system to the same tab.
Solution 5: Configuration and Development
Task 1:
Perform the system configuration for the process step Create Order in ERP.
→ Login to the assigned system/client/user for your exercises
→ Open the <User menu>in the SAP System (TT4)
→ SAP Solution Manager Work Center; T-Code:<SOLMAN_WORKCENTER>
→ Open the tab for Implementation/Upgrade
→ Open in the panel the menue entry Build (on the left-hand side)
→ Click on the link Goto Business Process Configuration (on the right-hand side)
1. Navigate to <Group Project Description> → Business Scenarios → Sales
<##> → Business Processes → Sales Process <##> → Create Order in ERP.
In the Configuration tab assign the IMG activity below:
User IMG Activity
• SMI310-01
• SMI310-11
• SMI310-21
Logistics - General → Material Master → Settings for Key Fields → Data Relevant to Sales and Distribution → Define Commission Groups (SIMG_CFMENUOLSDOVFVX)
• SMI310-02
• SMI310-12
• SMI310-22
Sales and Distribution → Master Data → Business Partners → Contact Person → Define Authority (SIMG_CFMENUOLSDOVSR)
• SMI310-03
• SMI310-13
• SMI310-23
Sales and Distribution → Basic Functions → Pricing → Pricing Control → Define And Assign Pricing Procedures (SIMG_CFMENUOLSDFP4)
• SMI310-04
• SMI310-14
• SMI310-24
Sales and Distribution → Master Data → Business Partners → Customers → Sales → Define Customer Groups (SIMG_CFMENUOLSDOVS9)
• SMI310-05
• SMI310-15
• SMI310-25
Logistics General → Material Master → Settings for Key Fields → Data relevant to Sales and Distribution → Define Material Groups (SIMG_CFMENUOLSDMATGR)
• SMI310-06
• SMI310-16
• SMI310-26
Logistics Execution → Shipping → Deliveries
→ Define Reasons for Blocking in Shipping (SIMG_CFMENUOLSDOVLS)
• SMI310-07
• SMI310-17
• SMI310-27
Logistics Execution → Shipping → Basic Shipping Functions → Partners → Master Data → Define Delivery Priorities (SIMG_CFMENUOLSDOVSD)
• SMI310-08
• SMI310-18
• SMI310-28
Sales and Distribution→ Sales → Sales Documents → Define And Assign Status Profile (SIMG_CFMENUOLSDBS02)
• SMI310-09
• SMI310-19
• SMI310-29
Enterprise Structure → Definition → Sales and Distribution → Define copy, delete, check distribution channel → Define distribution channel (SIMG_CFMENUSAPCOVXI)
• SMI310-00
• SMI310-10
• SMI310-20
Enterprise Structure → Definition → Logistics -General → Define, copy, delete, check division (SIMG_CFMENUSAPCOVXB)
Caution: Users working on the same activity may lock each other temporarily since only one user can make changes to an object.
a) Open the Configuration for process step Create Order in ERP b) In column Type choose entry IMG object.
c) In column Logical Component choose Z_SMI310_ERP.
d) In column Object, use possible entry help (F4) and launch IMG.
e) Go to the IMG activity in the table.
f) Select/Mark IMG activity (see table above).
g) Choose Select/Deselect button to select the IMG activity and continue (Transfer selected nodes button). The IMG activity will be assigned to process step Create Order in ERP in the Configuration tab.
h) Save.
Task 2:
Leverage Business Configuration (BC) Set technology to cluster and standardize customizing for process steps Create Order in ERP to be re-used in other development systems.
1. Under the configuration tab assign the existing BC Set ZSMI to process step Create Order in ERP .
a) Navigate to<Group Project Description> → Training Project → Business Scenarios → Sales <##> → Business Processes → Sales Process <##> → Create Order in ERP.
b) Choose the Configuration tab.
c) Choose type BC Set and use possible entry help (F4) in column Object.
d) In search screen, enter Z* in field BC Set and continue (Start search button).
e) Select BC Set ZSMI in the list, assign via Copy button and Save.
f) Select the row with the BC Set.
g) Choose Display button to view BC Set content.
2. Display the content of the BC-Set and navigate to the assigned IMG activity Define Order Reasons.
a) In the Business Configuration Set - Display screen, double-click on the IMG activity with the name Define Order Reasons
3. Create a new BC Set for process step Create Order in ERP.
Choose the create option IMG hierarchy and enter the following:
Field Name Values
BC Set ZBC_##
Short Description BC Set ##
Software Component SAP_APPL
a) Go back to the Configuration tab of your project.
b) Select an empty row and choose type BC Set.
c) Select the new row and choose the Create button.
d) Enter the data from the table and Continue.
4. Include the customizing entry that you created for the IMG activity in task 1 in the BC Set
a) Navigate to the IMG activity as used in Task 1.
b) Choose the Execute button to load the customizing data in the right screen.
c) Double-click on an entry in the Data Records table, column Table/View.
d) Mark several rows/values in the Data Records table and Save as local object ($tmp).
e) Go back to the overview screen with the Back button (F3).
f) Save.
Task 3:
A preselection screen for the process step Create Order in CRM has been developed. Document this development object on the development tab.
1. Create a document on the development tab for this own development. Write some sample text in the document.