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SAP Best Practices Baseline Package V1.604 (Belgique) Nouveautés.

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Présentation au sujet: "SAP Best Practices Baseline Package V1.604 (Belgique) Nouveautés."— Transcription de la présentation:

1 SAP Best Practices Baseline Package V1.604 (Belgique) Nouveautés

2 © SAP 2009 / Page 2 Whats new Enhancement liés à la Release SAP ERP: Basé sur SAP ERP Enhancement Package 4. Utilisation des mises à jour NWBC: Nouveau design Meilleur performance 4 niveaux de navigation utilisateur Utilisation des réserves de travail personnel (POWL). Nouveau rôles SAP Best Practices. Enhancements doutils et dexécution Réduction du temps dactivation. Extension de la capacité de personnalisation. ( Structure dorganisation inter-entreprise) Modification de scenarios et de contenus Nouvelle fonctionnalité pour TVA 2010 (obligation légale pour la Belgique) Livraison dun scenario dapprovisionnement self service au sein de la nouvelle version de SAP Best Practices. Apercu des nouveautés

3 © SAP 2008 / Page 3 SAP Best Practices est basé sur SAP Enhancement Package 4 Mandatory Optional Enhancement Packages Selective update - Example Support Packages Installation de nouvelle fonctionnalité disctinct de lactivation via Switch Frameork Préambule SAP enhancement packages est livré comme delta shipment de SAP ERP 6.0 Installation Sélective Chaque SAP Enhancement Package contiens de nouvelles versions des composants existants. You mettez à jour uniquement les composants qui sont liés aux fonctionnalités que vous voulez utiliser. Après linstallation: Pas de modification de linterface utilisateur ou de processus tant que la business function nest pas activé. Pas dimplications sur la platforme NetWeaver, cependant SAP Enhancement Packages requière des support package stack ERP. Activation Sélective Tout nouvelle fonctionnalité doit être explicitement activé afin de devenir opérationnelle dans le système. Lorsque quelle est activée: Les modifications sont prévisibles, seulement celles particulièrement décrites par scénarios activés. Les tests sont simplifiés avec des templates, fournis pour chaque fonctionnalité métiers.

4 Utilisation des mises à jour NWBC Nouveau design Meillleur performance 4 niveaux de navigation utilisateur Prévu pour être disponible en Q2/2010: NW 7.01 SPS06 inclura NWBC en standard for ERP EhP4

5 SAP Best Practices Baseline Package: Réserves de travail utilisés (POWL) Name of RoleSingle rolePOWER List descriptionAppl- IDType*Used in scenario new with EhP4 Accounts Payable AccountantSAP_NBPR_AP_CLERK-S InvoiceMM-INVOICE 163, 193, 199, 208, 209, 212 X Vendor Line Items (Homepage)KYKOP-FIN-FI-VENDORITEMS 158 Accounts Payable ManagerSAP_NBPR_AP_CLERK-M Invoice Document ListKYKOP-P2P-INVOICES 132 Purchase Orders (Homepage)KYKOP-OPS-FI-PO-W 132 Accounts Receivable AccountantSAP_NBPR_AR_CLERK-SCustomer Line ItemsKYKOP-FIN-FI-CUSTOMERITEMS 157 Accounts Receivable ManagerSAP_NBPR_AR_CLERK-M Customers HomepageKYKOP-OPS-FI-CUSTOMERS 108, 157, Credit Overview HomepageKYKOP-CRC-LIST-CUSTOMERS 132, Asset AccountantSAP_NBPR_ASSET-S Assets HomepageKYKOP-FIN-FI-ASSETLIST 162 Internal Orders HomepageKYKOP-FIN-CO-INTORDER Billing AdministratorSAP_NBPR_BILLING-S Billing WorklistCREATE_COMPLAINTS_COMP 107, 109, 111, 113, 114, 115, 116, 118, 119, 120, 121, 122, 123, 141, 147, 148, 201, 203, 204, 205, 194, 195, 196, 198, 199, 200, 212, 217 X Worklist for Resource Related Bills O2C-ENGAGE-POWL-WBS 195, 196X Credit Overview (Homepage)KYKOP-CRC-LIST-CUSTOMERS 132, 203 Engineering SpecialistSAP_NBPR_ENGINEER-S Material List (Homepage)/KYK/ISQ_MM Maintain Change Number (Homepage) KYKOP-OPS-PP-CHANGE-NUMBER 210 Enterprise ControllerSAP_NBPR_CONTROLLER-M Activities HomepageKYKOP-FIN-CO-ACTTYPE 176 Internal Orders HomepageKYKOP-FIN-CO-INTORDER Finance ManagerSAP_NBPR_FINACC-M List of Recurring Documents (Homepage)KYKOP-FIN-FI-RECU_ENTRY_DOC 156 General Ledger AccountantSAP_NBPR_FINACC-S G/L Account List (Homepage)KYKOP-FIN-FI-GL_ACC_LIST 156 Display G/L Account ItemsKYK-FIN-FI-GLITEMS 156 Maintenance EmployeeSAP_NBPR_MAINTENANCE-S Worklist for Service Order (Homepage) OPS-SERVICEPROV-SERVICE_ORDERS 193X Production PlannerSAP_NBPR_PRODPLANNER-S Maintain Production Orders (Homepage) KYKOP-OPS-PP-PRODUCTION-ORDER 132, 151, 181 Maintain Planned Orders (Homepage) KYKOP-OPS-PP-PLANNED-ORDER 132, 145, 146, 148

6 SAP Best Practices Baseline Package: Réserves de travail utilisés (POWL) Name of RoleSingle rolePOWER List descriptionAppl- IDType*Used in scenario new with EhP4 Production SupervisorSAP_NBPR_PRODPLANNER-M Maintain ConfirmationKYKOP-OPS-PP-CONFIRMATION 148, 151 Capacity Overview (Homepage)OPS-PRSP-POWL-CMO 146, 222 X List of ConfirmationsOPS-PRSP-POWL-CONF 148, 151, 222 X Sales Orders with Delay Times (Homepage)OPS-PRSP-POWL-DELAY 147, 222 X Range-of-Coverage Overview (Homepage)OPS-PRSP-POWL-DSUP 149, 222 X WorklistOPS-PRSP-POWL-WL 145, 150, 222 X PurchaserSAP_NBPR_PURCHASER-S Vendors Information on Premises (Homepage) KYKOP-OPS-MM-VENDOR 132 Purchasing DocumentsOPS-BUYER-POWL-PURDOC , 130, 133, 134, 163, X Create and Process Purchase Requisition MMPUR_UI_PR_APPs133X Purchasing ManagerSAP_NBPR_PURCHASER-M Release Purchase Order (Homepage) KYKOP-P2P-REL-PO 107, 114, 115, 129, 130, 133, 138, 163 Sales AdministratorSAP_NBPR_SALESPERSON-S Customer CockpitO2C_CUST_COCKPIT_ETI_COMPs 107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 121, 123, 148, 194, 195, 196, 204, 205 X Customer CockpitCUST_COCKPIT_COMPs 107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 121, 123, 148, 204, 205 X Sales Document ProcessingLO_OIF_MAIN_APPs 107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 121, 123, 148, 204, 205 X Orders (Homepage)KYKOP-OPS-SD-ORDERS 107, 109, 110, 113, 114, 115, 118, 119, 120, 121, 123, 132, 148, 194, 195, 198, 201, 203, 205 Quotations (Homepage)KYKOP-OPS-LE-QUOTATIONS 112, 148, 200 Complaints (Homepage)KYKOP-SLS-COMPLAINTS 111

7 SAP Best Practices Baseline Package: Réserves de travail utilisés (POWL) Name of RoleSingle rolePOWER List descriptionAppl- IDType* Used in scenario new with EhP4 Service EmployeeSAP_NBPR_SERVEMPLOYEE-S Service Entry SheetMM-SERVICES 129, 209, 212X Worklist for Service Order (Homepage) OPS-SERVICEPROV- SERVICE_ORDERS 199, 212X Worklist for Resource Related BillsO2C-ENGAGE-POWL-WBS 198, 212X Shop Floor SpecialistSAP_NBPR_SHOPFLOOR-SMaintain Production Orders KYKOP-OPS-PP-PRODUCTION- ORDER 145, 202 Strategic PlannerSAP_NBPR_STRATPLANNER-SLTP Homepage KYKOP-OPS-PP-LONG-TERM- PLNG 144 Warehouse Clerk SAP_NBPR_WAREHOUSECLERK -S Goods ReceiptMM-MAT-DOC 107, 115, 127, 129, 130, 133, 134, 139, 150, 193, 199, 208 X Order Fulfillment WorklistO2C-SALESREP-FULFILL 109, 110, 111, 113, 115, 118, 119, 120, 121, 122, 123, 134, 141, 147, 201, 203, 205, 217 X * s = simplified transaction, blank = POWER List

8 New SAP Best Practices Roles Les Rôles utilisateur fournis avec SAP Best Practices permet dutiliser des menus utilisateurs spécifiques à des fins de démonstrations ou références. Ceux-ci sont requis uniquement si vous utilisez les mises à jours de linterface SAP NetWeaver Business Client, et dans le but de réaliser des démonstrations ou des évaluations. Les nouveaux rôles SAP Best Practices sont créés avec la convention orthographique SAP_NBPR_* Les rôles sont fournis via lAdd-On technique SAP Best Practices ainsi que les autres objets techniques SAP Best Practices. Role nameTechnical role name Accounts Payable ManagerSAP_NBPR_AP_CLERK-M Accounts Payable AccountantSAP_NBPR_AP_CLERK-S Accounts Receivable ManagerSAP_NBPR_AR_CLERK-M Accounts Receivable AccountantSAP_NBPR_AR_CLERK-S Accounts Receivable Account - FI OnlySAP_NBPR_AR_FI_ONLY-S Asset AccountantSAP_NBPR_ASSET-S Bank AccountantSAP_NBPR_BANKACC-S Billing AdministratorSAP_NBPR_BILLING-S Enterprise ControllerSAP_NBPR_CONTROLLER-M Customs AgentSAP_NBPR_CUSTOMSAGENT-S Finance Manager (Belgium)SAP_NBPR_BE_FINACC-M Employee (Professional User)SAP_NBPR_EMPLOYEE-S Engineering SpecialistSAP_NBPR_ENGINEER-S Finance ManagerSAP_NBPR_FINACC-M General Ledger AccountantSAP_NBPR_FINACC-S IT Administrator (Professional User)SAP_NBPR_IT_ADMIN-S Maintenance EmployeeSAP_NBPR_MAINTENANCE-S Product Cost ControllerSAP_NBPR_PRDCOST_CONTRLR-S Production SupervisorSAP_NBPR_PRODPLANNER-M Production PlannerSAP_NBPR_PRODPLANNER-S Project ManagerSAP_NBPR_PROJECTMANAGER-M Purchasing AdministratorSAP_NBPR_PURCHASER-K Purchasing ManagerSAP_NBPR_PURCHASER-M PurchaserSAP_NBPR_PURCHASER-S Quality SpecialistSAP_NBPR_QUALMGR-S Sales ManagerSAP_NBPR_SALESPERSON-M Sales AdministratorSAP_NBPR_SALESPERSON-S Service AgentSAP_NBPR_SERVAGENT-S Service EmployeeSAP_NBPR_SERVEMPLOYEE-S Shop Floor SpecialistSAP_NBPR_SHOPFLOOR-S Strategic PlannerSAP_NBPR_STRATPLANNER-S Travel AccountantSAP_NBPR_TRAVEL-S TreasurerSAP_NBPR_TREASURER-S Warehouse ClerkSAP_NBPR_WAREHOUSECLERK-S Warehouse ManagerSAP_NBPR_WAREHOUSEMANAGER-M

9 New Enablement Kit for SAP NetWeaver Business Client Nouveau Enablement Kit for SAP NetWeaver Business Client – V1.30: La version est conforms avec la version standard Best Practise: V1.30 se réfère au fait que cest la première version du Enablement Kit pour SAP NWBC 3.0. Le enablement kit contient: Les instructions dutilisation des réserves de travail, Reports et Rôles Devellopement des instructions des réserves de travail (POWL) Aperçu des listes de reserve de travail existants et des Reports. Les procédures pour prototypages rapides et guidés (Voir Guided Tour dans le menu) Le nouvel Enablement Kit est pévu pour être disponible en Mars 2010.

10 Enhancements doutils et dactivations. Temps dactivation réduit. Extension de la capacité de personnalisation (cross company enterprise structure) dans la solution Solution Builder.

11 SAP Best Practices Solution Builder: Amélioration du Scoping graphique Scoping graphique amélioré Conception telle que celle experimenté depuis le congigurateur de Solution de SAP Business All-in-One Nouvelle application dédition de blocs. Les scenarios dune solution sont dymensionnés de manière dynamique and repris dans une vue solution map Les blocs dapplication sont definis dans leur éditeur propre.

12 Nouvelles modifications de scenario et de contenu: Nouvelle version SAP Best Practices pour SRM Le scénario dapprovisionnement Shift ou self service est inclu dans la nouvelle version de SAP Best Practices version pour Supplier Relationship Management (SRM). SAP Best Practices pour Supplier Relationship Management (SRM) est prévu disponible en Mars La version SAP Best Practices version pour SRM contiendra un scenario additionnel. Le temps dactivation global sera réduit due à une quantité plus importante détapes dactivation automatiques.

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