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1 Purpose
The purpose of this document is to describe the general configuration steps required to manually set
up the configuration within the system landscape that has already been installed using the
corresponding installation or configuration guides for installation.
If you do not want to configure manually and prefer an automated installation process using BC Sets
and other tools, refer to the Quick Guide of your SAP rapid-deployment solution that is attached to the
SAP Note.
This document supplements the existing Customizing documentation in the Implementation Guide
(IMG) and provides additional information where required.
2 Preparation
2.1 Prerequisites
Before you start installing this scenario, you must install the prerequisite building blocks. For more
information, see the Building Block Prerequisites Matrix for your SAP rapid-deployment solution. You
will find this document in the content library, attached to the Step-by-Step Guide.
3 Configuration
The following section describes the complete settings for this building block. These settings can be
divided into three main groups:
Prerequisite settings that have to be checked and which were delivered by SAP (as part of the
standard delivery)
The term Check refers to these prerequisite settings.
Settings defined by the customer (in the customer namespace and customer-specific):
The system uses automation to request individual customer settings during the
personalization process. These settings can be initial or reused from existing SAP S/4HANA
layers and are indicated in the text by <your value>.
Additional settings that need to be made, covered either by automation or manual configuration (in
the customer namespace).
The term Create refers to these additional settings in the text.
Procedure
1. Access the activity using one of the following navigation options:
Transaction code SPRO
IMG Path Cross-Application Components SAP Business Partner
Activation Switch for Functions
2. On the Change View Change View Activation Status for Functions: Overview screen, make the
following updating:
Development Active Description
Procedure
1. Access the activity using one of the following navigation options:
Transaction code SPRO
IMG Path Cross-Application Components SAP Business Partner
Business Partner Organizations Maintain Legal Entity
2. On the Change View BP Legal Entity: Overview screen, choose New Entries.
3. On the New Entries: Overview of Added Entries screen, make the following entries:
LegEnty Name PrivateLaw
Procedure
1. Access the activity using one of the following navigation options:
Transaction code BUCF
SAP CRM IMG menu Cross-Application Components SAP Business Partner
Business Partner Basic Settings Number Ranges and
Groupings Define Number Ranges.
4. Choose Insert interval.
5. Enter the following User action and values:
To number 1199999999
Current number
Ext
Procedure
1. Access the activity using the following navigation options:
2. On the Change View BP groupings: Overview screen, choose New Entries (F5).
3. On the New Entries: Overview of Added Entries screen, enter the following User action and
values:
Field name User action and values Remarks
Grouping YN01
Short name CRM to S/4HANA
Description (EN) CRM -> S/4HANA
Number range
Procedure
1. Access the activity using the following navigation options:
2. On the Change View BP groupings: Overview screen, make the following entries:.
Grouping Short name Description Number External Int.Std. Ext.Std
Range Grping Grping
YN01 CRM to CRM -> X1 Selected
S/4HANA S/4HANA
YN02 S/4HANA to S/4HANA -> X2 X Deselect
CRM CRM ed
YN03 Employee Employee X3 Deselect
ed
3. Choose Save (Ctrl + S).
4. Select a customizing request.