Implementation and configuration of an ERP-Process.

1. Click on "Tools" to open the SAP Solution Manager.

Click on "Tools" to open the SAP Solution Manager.
2. SAP Solution Manager
Click to open the SAP Solution Manager transaction menu.
3. Transaction "SOLAR_PROJECT_ADMIN
Double click to start the transaction "SOLAR_PROJECT_ADMIN - Project Administration".
4. Create a new project.
Click to create a new project.
5. Enter "ERP_CM" to define the new project.
Enter "ERP_CM" to define the new project.
6. Click on "Continue".
Click on "Continue".
7. Enter the project name
Enter the project name "ERP_CM_Implementation".
8. Click to define the project language.
Define the project language.
9. Choose "English".
Choose "English".
10. Click to define the scope of the project.
Click to define the scope of the project.
11. Choose the correct implementation roadmap.
Choose the correct implementation roadmap.
12. Select the mySAP ERP implementation roadmap
Click to select the mySAP ERP implementation roadmap for this implementation project.
13. Click to define the project team member.
Click to define the project team member.
14. Click to define the system landscape.
Click to define the system landscape.
15. Select a logical component.
Select a logical component.
16. Choose an ECC-System for use in this project.
Click on SAP ECC to choose an ECC-System for use in this project.
17. Click where shown.
18. Choose this SAP ECC-System
Click on "ZSAP ECC" to choose this SAP ECC-System for use in this project.
19. Choose an FSCM-System for use in this project.
Click on SAP FSCM to choose an FSCM-System for use in this project.
20. Choose the component "FSCM Server".
Click to choose the component "FSCM Server".
21. Choose this SAP FSCM-System for use in this project.
Click on "C2Y4FSCM" to choose this SAP FSCM-System for use in this project.
22. "Continue" to confirm the chosen systems.
Click on "Continue" to confirm the chosen systems.
23. "Save" to confirm the completed settings.
Click on "Save" to confirm the completed settings.
24. Click on "Continue" to confirm.
Click on "Continue" to confirm.
25. Click to leave this dialog.
Click to leave this dialog.
26. Click to leave this transaction.
Click to leave this transaction.
27. Transaction "SOLAR01 - Business Blueprint".
Double click to start the transaction "SOLAR01 - Business Blueprint".
28. Click on "Continue" to confirm.
Click on "Continue" to confirm.
29. Define a scenario for this implementation project.
Click on "Business Scenarios" to define a scenario for this implementation project.
30. Enter "Finance" to assign a name for the scenario.
Enter "Finance" to assign a name for the scenario.
31. "Save" to confirm the defined scenario
Click on "Save" to confirm the defined scenario and take on the structure of the scenario in the business blueprint.
32. Open the "Business Scenario" structure.
Click on the highlighted button to open the "Business Scenario" structure.
33. Open the structure of the "Finance"-Scenario.
Click on the highlighted button to open the structure of the "Finance"-Scenario.
34. Assign business processes to the business blueprint.
Click on "Business Processes" to assign business processes to the business blueprint.
35. Move to the "Business Process Repository".
Click to move to the "Business Process Repository".
36. Choose a process from the organizational area
Click to choose a process from the organizational area "Finance".
37. Choose the ERP-Process "FI-AR: Credit Management".
Click to choose the ERP-Process "FI-AR: Credit Management".
38. Choose the systems where the process will be executed.
Click to choose the systems where the process will be executed.
39. Look at the process steps
Click on the systems to take a look at the process steps which are running on the different systems.
40. Click on "Continue" to confirm the choice.
Click on "Continue" to confirm the choice.
41. Click on "Save" to confirm the choice
Click on "Save" to confirm the choice of the business process and take on the structure of the business process in the
business blueprint.
42. Open the "Business Process" structure.
Open the "Business Process" structure.
43. Open the structure for "FI-AR: Credit Management"
Open the structure of the "FI-AR: Credit Management"-Process.
44. "FI-AR: Credit Management-Process".
Click to take a look at the process steps of the "FI-AR: Credit Management-Process".
45. Click to take a look at the documentation
Click to take a look at the documentation delivered by SAP.
46. Open the "process documentation".
Double click to open the "process documentation".
47. Click to scroll down.
Click to scroll down.
48. Click where shown.
Click where shown.
49. Create the specific documentation of the project.
Click to create the specific documentation of the project.
50. Click to insert a new document.
Click to insert a new document.
51. Choose the type of the document.
Click on the highlighted button to choose the type of the document.
52. Click to scroll down.
Scroll down.
53. Choose the "Documentation Type"
Click to choose the "Documentation Type" "Word doc protected".
54. Assign a name to the document.
Enter "Project documentation" to assign a name to the document.
55. Click on "Continue" to confirm
Click on "Continue" to confirm the choice and to open the template.
56. Click where shown.
Click where shown.
57. Look at the process steps and the related systems.
Select "Structure" to take a look at the process steps and the related systems.
58. Look at the transactions which will be executed
Click on "Transactions" to take a look at the transactions which will be executed in the different systems.
59. Click on "Report open items"
Click on "Report open items" to take a look at the transaction of this process step.
60. Click where shown.
Scroll across
61. Click on "Graphic"
Click on "Graphic" to take a look at the visualization of the implemented business process.
62. Click on the process for the overall visualization.
Click on the process for the overall visualization.
63. Click on "Structure".
Choose "Structure".
64. Select the highlighted process step.
Select the highlighted process step.
65. Click to delete the selected process step.
Click to delete the selected process step.
66. Click on "Delete Entries" to confirm the choice.
Click on "Delete Entries" to confirm the choice.
67. Click to scroll down.
Scroll down.
68. Click to add a new process step.
Click to add a new process step.
69. Click to move to the "Business Process Repository".
Click to move to the "Business Process Repository".
70. Choose a process from the organizational area "Finance".
Click to choose a process from the organizational area "Finance".
71. Choose the ERP-Process "FI-CA: Credit Management".
Click to choose the ERP-Process "FI-CA: Credit Management".
72. Select process step "Create billing document".
Select process step "Create billing document".
73. Click to choose the process step "Create billing document".
Click to choose the process step "Create billing document".
74. Choose the system where the process step will be executed.
Click to choose the system where the process step will be executed.
75. Click on "Continue" to confirm the choice.
Click on "Continue" to confirm the choice.
76. Click to execute the process step "Report open items".
Click to execute the process step "Report open items".
77. Enter "password"
Enter "password" then press Enter to logon to the SAP ECC-System.
78. Leave the SAP ECC-System
Click to leave the SAP ECC-System and get back to the SAP Solution Manager.
79. Click where shown.
Click where shown.
80. Execute the process step "Change credit limit".
Execute the process step "Change credit limit".
81. Enter "password" then press Enter
Enter "password" then press Enter to logon to the SAP FSCM-System.
82. Click to leave the SAP FSCM-System
Click to leave the SAP FSCM-System and get back to the SAP Solution Manager.
83. "Save" to save the defined business blueprint.
Click on "Save" to save the defined business blueprint.
84. Click to leave the transaction "SOLAR01".
Click to leave the transaction "SOLAR01".
85. Start the transaction "SOLAR02 - Configuration".
Double click to start the transaction "SOLAR02 - Configuration".
86. Click on "Continue" to confirm.
Click on "Continue" to confirm.
87. Select business process "FI-AR: Credit Management".
Select business process "FI-AR: Credit Management".
88. Scroll to the right
Scroll to the right
89. Look at the configuration objects.
Click on "Configuration" to take a look at the configuration objects.
90. Move to the selected "IMG Object".
Double click to move to the selected "IMG Object".
91. Enter "password" then press Enter
Enter "password" then press Enter to logon to the SAP FSCM-System.
92. Leave the SAP FSCM-System
Click to leave the SAP FSCM-System and get back to the SAP Solution Manager.
93. Define test cases for the project structure.
Click to define test cases for the implemented and configured project structure.
94. Select the process step "Report open items".
Select the process step "Report open items".
95. Click to define the type of the test case.
Click to define the type of the test case.
96. Choose the test case type "CATT".
Choose the test case type "CATT".
97. Click on the highlighted button.
Click to define a test case.
98. Enter "password" then press Enter
Enter "password" then press Enter to logon to the SAP ECC-System.
99. Click on "Continue" to select a predefined test case.
Click on "Continue" to select a predefined test case.
100. Click to select this predefined test case.
Select this predefined test case.
101. Click on "Continue" to confirm the choice.
Click on "Continue" to confirm the choice.
102. Click on "Save" to confirm the configuration.
Click on "Save" to confirm the configuration.
103. Click to leave the transaction "SOLAR01".
Click to leave the transaction "SOLAR01".
104. Thank you for your attention!
Click to leave the SAP Solution Manager. Thank you for your attention!