Answer / latha

Business Blue print is a detailed documentation of the
requirements gathered from client.it represents the
business process requirements of the company. It is an
agreed statement of how the company intends to run its
business within SAP system.

Answer / ravi chandra grandhi.

As they said that this main document of the client. In this
all business related information will be available.With
this document we can implemnet SAP if there were no Gaps.
If gaps are there we have to sole those gaps and implement
SAP.

Answer / manoj kumar guin

1.Check business content against the requirements.
2. Identify master data.
3.Document all the information in a file-follow standard
templates.
4.Identify differences between business content and
functional specification ,propose new
solutions/developments and changes if requiered.(gap
analysis is done here)
5.design and documentation.

Answer / satya

Business blue print is the conversion of the legacy system
data into sap compliant - i.e. what ever the companies
processes are there are converted and put into SAP
Compliant configuration documentation so as to enable us to
carryout the realization according to the blueprint
prepared in a methodical way which saves time in
realization.

Answer / john

blue prints are very important for implementing projects.
blue prints contains client business process and legacy
system details. in this we want to know the client business
process according to that we are customising and
configuring the things.

Answer / max

In this stage the following things will be done
1. Business process walk through
2. Determining freeze organization Strature
3. Prepare and Review Buz Blue Print
4.Sign off blue Print
5.Setup Development Enviornment

Answer / pathan

BBP is the most imp phase of implementation, i this phase we do many activities
1. requrement gathering from core users
2. prepringa AS-IS doc( how the business looks in legacy)
3. after reqt gathering completes we prepare BBP doc( how the business will be in sap)
4. here you may find some gaps(in std sap has no solution)
you prepare gap analysis doc then you can suggest the client for enhancements
5. finally if core user is satisfied with the bbp doc, you will ask for BBP sign off
with this task you can move to next phase of asap methodology

Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field

2 Answers   IBM,

in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.

2 Answers   Keane India Ltd,

Explain the term "fit gap analysis"?

0 Answers  

What is a fiscal year and fiscal year variant?

1 Answers  

How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??

1 Answers   Seal Infotech,

Third party sale?

3 Answers  

I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

What is sales and distribution (sd)?

0 Answers  

What is stastical condition type

2 Answers   Accenture,

how system determines item category?

2 Answers   Bosch,