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

Apercu des nouveautés What‘s 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 d’outils et d’exécution Réduction du temps d’activation. Extension de la capacité de personnalisation. ( Structure d’organisation inter-entreprise) Modification de scenarios et de contenus Nouvelle fonctionnalité pour ‘TVA 2010’ (obligation légale pour la Belgique) Livraison d’un scenario d’approvisionnement ‘self service’ au sein de la nouvelle version de SAP Best Practices. A tool that enables partners to select, personalize and activate SAP Best Practices scenarios in an SAP system, thereby reducing the time and cost of implementation. In addition partners can create own business content using this tool as an development and deployment platform. The implementation assistant includes documentation about configuration settings and installation steps as well as the instructions for automatically or manually implementing best-practice functionality.

SAP Best Practices est basé sur SAP Enhancement Package 4 Installation de nouvelle fonctionnalité disctinct de l’activation 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 l’installation: Pas de modification de l’interface utilisateur ou de processus tant que la business function n’est pas activé. Pas d’implications 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 qu’elle 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. Optional Enhancement Packages Selective update - Example ü Support Packages Mandatory

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

SAP Best Practices Baseline Package: Réserves de travail utilisés (POWL) Name of Role Single role POWER List description Appl- ID Type* Used in scenario new with EhP4 Accounts Payable Accountant SAP_NBPR_AP_CLERK-S Invoice MM-INVOICE   163, 193, 199, 208, 209, 212 X Vendor Line Items (Homepage) KYKOP-FIN-FI-VENDORITEMS 158 Accounts Payable Manager SAP_NBPR_AP_CLERK-M Invoice Document List KYKOP-P2P-INVOICES 132 Purchase Orders (Homepage) KYKOP-OPS-FI-PO-W Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S Customer Line Items KYKOP-FIN-FI-CUSTOMERITEMS 157 Accounts Receivable Manager SAP_NBPR_AR_CLERK-M Customers Homepage KYKOP-OPS-FI-CUSTOMERS 108, 157, 155.18 Credit Overview Homepage KYKOP-CRC-LIST-CUSTOMERS 132, 155.18 Asset Accountant SAP_NBPR_ASSET-S Assets Homepage KYKOP-FIN-FI-ASSETLIST 162 Internal Orders Homepage KYKOP-FIN-CO-INTORDER 155.12 Billing Administrator SAP_NBPR_BILLING-S Billing Worklist CREATE_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 Worklist for Resource Related Bills O2C-ENGAGE-POWL-WBS 195, 196 Credit Overview (Homepage) 132, 203 Engineering Specialist SAP_NBPR_ENGINEER-S Material List (Homepage) /KYK/ISQ_MM60 Maintain Change Number (Homepage) KYKOP-OPS-PP-CHANGE-NUMBER 210 Enterprise Controller SAP_NBPR_CONTROLLER-M Activities Homepage KYKOP-FIN-CO-ACTTYPE 176 Finance Manager SAP_NBPR_FINACC-M List of Recurring Documents (Homepage) KYKOP-FIN-FI-RECU_ENTRY_DOC 156 General Ledger Accountant SAP_NBPR_FINACC-S G/L Account List (Homepage) KYKOP-FIN-FI-GL_ACC_LIST Display G/L Account Items KYK-FIN-FI-GLITEMS Maintenance Employee SAP_NBPR_MAINTENANCE-S Worklist for Service Order (Homepage) OPS-SERVICEPROV-SERVICE_ORDERS 193 Production Planner SAP_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

SAP Best Practices Baseline Package: Réserves de travail utilisés (POWL) Name of Role Single role POWER List description Appl- ID Type* Used in scenario new with EhP4 Production Supervisor SAP_NBPR_PRODPLANNER-M Maintain Confirmation KYKOP-OPS-PP-CONFIRMATION   148, 151 Capacity Overview (Homepage) OPS-PRSP-POWL-CMO 146, 222 X List of Confirmations OPS-PRSP-POWL-CONF 148, 151, 222 Sales Orders with Delay Times (Homepage) OPS-PRSP-POWL-DELAY 147, 222 Range-of-Coverage Overview (Homepage) OPS-PRSP-POWL-DSUP 149, 222 Worklist OPS-PRSP-POWL-WL 145, 150, 222 Purchaser SAP_NBPR_PURCHASER-S Vendors Information on Premises (Homepage) KYKOP-OPS-MM-VENDOR 132 Purchasing Documents OPS-BUYER-POWL-PURDOC-13 128, 130, 133, 134, 163, 155.72 Create and Process Purchase Requisition MMPUR_UI_PR_APP s 133 Purchasing Manager SAP_NBPR_PURCHASER-M Release Purchase Order (Homepage) KYKOP-P2P-REL-PO 107, 114, 115, 129, 130, 133, 138, 163 Sales Administrator SAP_NBPR_SALESPERSON-S Customer Cockpit O2C_CUST_COCKPIT_ETI_COMP 107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 121, 123, 148, 194, 195, 196, 204, 205 CUST_COCKPIT_COMP 107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 121, 123, 148, 204, 205 Sales Document Processing LO_OIF_MAIN_APP 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

SAP Best Practices Baseline Package: Réserves de travail utilisés (POWL) Name of Role Single role POWER List description Appl- ID Type* Used in scenario new with EhP4 Service Employee SAP_NBPR_SERVEMPLOYEE-S Service Entry Sheet MM-SERVICES   129, 209, 212 X Worklist for Service Order (Homepage) OPS-SERVICEPROV-SERVICE_ORDERS 199, 212 Worklist for Resource Related Bills O2C-ENGAGE-POWL-WBS 198, 212 Shop Floor Specialist SAP_NBPR_SHOPFLOOR-S Maintain Production Orders KYKOP-OPS-PP-PRODUCTION-ORDER 145, 202 Strategic Planner SAP_NBPR_STRATPLANNER-S LTP Homepage KYKOP-OPS-PP-LONG-TERM-PLNG 144 Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-S Goods Receipt MM-MAT-DOC 107, 115, 127, 129, 130, 133, 134, 139, 150, 193, 199, 208 Order Fulfillment Worklist O2C-SALESREP-FULFILL 109, 110, 111, 113, 115, 118, 119, 120, 121, 122, 123, 134, 141, 147, 201, 203, 205, 217 * s = simplified transaction, blank = POWER List

New SAP Best Practices Roles Role name Technical role name Accounts Payable Manager SAP_NBPR_AP_CLERK-M Accounts Payable Accountant SAP_NBPR_AP_CLERK-S Accounts Receivable Manager SAP_NBPR_AR_CLERK-M Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S Accounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-S Asset Accountant SAP_NBPR_ASSET-S Bank Accountant SAP_NBPR_BANKACC-S Billing Administrator SAP_NBPR_BILLING-S Enterprise Controller SAP_NBPR_CONTROLLER-M Customs Agent SAP_NBPR_CUSTOMSAGENT-S Finance Manager (Belgium) SAP_NBPR_BE_FINACC-M Employee (Professional User) SAP_NBPR_EMPLOYEE-S Engineering Specialist SAP_NBPR_ENGINEER-S Finance Manager SAP_NBPR_FINACC-M General Ledger Accountant SAP_NBPR_FINACC-S IT Administrator (Professional User) SAP_NBPR_IT_ADMIN-S Maintenance Employee SAP_NBPR_MAINTENANCE-S Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR-S Production Supervisor SAP_NBPR_PRODPLANNER-M Production Planner SAP_NBPR_PRODPLANNER-S Project Manager SAP_NBPR_PROJECTMANAGER-M Purchasing Administrator SAP_NBPR_PURCHASER-K Purchasing Manager SAP_NBPR_PURCHASER-M Purchaser SAP_NBPR_PURCHASER-S Quality Specialist SAP_NBPR_QUALMGR-S Sales Manager SAP_NBPR_SALESPERSON-M Sales Administrator SAP_NBPR_SALESPERSON-S Service Agent SAP_NBPR_SERVAGENT-S Service Employee SAP_NBPR_SERVEMPLOYEE-S Shop Floor Specialist SAP_NBPR_SHOPFLOOR-S Strategic Planner SAP_NBPR_STRATPLANNER-S Travel Accountant SAP_NBPR_TRAVEL-S Treasurer SAP_NBPR_TREASURER-S Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-S Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER-M Les Rôles utilisateur fournis avec SAP Best Practices permet d’utiliser des menus utilisateurs spécifiques à des fins de démonstrations ou références. Ceux-ci sont requis uniquement si vous utilisez les mises à jours de l’interface 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 l’Add-On technique SAP Best Practices ainsi que les autres objets techniques SAP Best Practices.

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 c’est la première version du Enablement Kit pour SAP NWBC 3.0. Le enablement kit contient: Les instructions d’utilisation 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.

Enhancements d’outils et d’activations. Temps d‘activation réduit. Extension de la capacité de personnalisation (cross company enterprise structure) dans la solution Solution Builder .

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 d’édition de blocs. Les scenarios d’une solution sont dymensionnés de manière dynamique and repris dans une vue solution map Les blocs d’application sont definis dans leur éditeur propre.

Nouvelles modifications de scenario et de contenu: Nouvelle version SAP Best Practices pour SRM Le scénario d’approvisionnement ‘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 2010. La version SAP Best Practices version pour SRM contiendra un scenario additionnel. Le temps d‘activation global sera réduit due à une quantité plus importante d‘étapes d‘activation automatiques.

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