210 ERP606 BB ConfigGuide EN CN
210 ERP606 BB ConfigGuide EN CN
210 ERP606 BB ConfigGuide EN CN
6.0
July 2012
English
Internal Product
Development (210)
Building Block Configuration Guide
SAP AG
Dietmar-Hopp-Allee 16
69190 Walldorf
Germany
SAP Best Practices Internal Product Development (210): Configuration Guide
Copyright
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contained in this document serves informational purposes only. National product specifications may
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SAP Best Practices Internal Product Development (210): Configuration Guide
Icons
Icon Meaning
Caution
Example
Note or Tip
Recommendation
Syntax
External Process
Typographic Conventions
Example text Exact user entry. These are words or characters that you enter in the
system exactly as they appear in the documentation.
<Example text> Variable user entry. Pointed brackets indicate that you replace these
words and characters with appropriate entries.
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SAP Best Practices Internal Product Development (210): Configuration Guide
Contents
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SAP Best Practices Internal Product Development (210): Configuration Guide
1 Purpose
This configuration guide provides the information you need to set up the configuration of this
building block manually.
If you do not want to configure manually and prefer an automated installation process using
BC Sets and other tools, refer to the installation guide of this building block.
2 Preparation
2.1 Prerequisites
Before you start installing this building block, you must install prerequisite building blocks. For
more information, see the Building Block Prerequisite Matrix (Prerequisites_Matrix_[xx]_[yy]_
[zz].xls; the placeholder [xx] depends on the SAP Best Practices version you use, for
example, BL refers to the SAP Best Practices Baseline Package, [yy] depends on the
language version, for example, EN for English language, and [zz] depends on the country
version, for example, CN for China: Prerequisites_Matrix_BL_EN_CN.xls). This document
can be found on the SAP Best Practices documentation DVD in the folder ..\[xx]_[zz]\
Documentation\; ([xx] depends on the SAP Best Practices version and [zz] depends on the
country version).
3 Configuration
3.1 Project System
3.1.1 Creating Project Profile
Use
The project profile contains default values and other control parameters such as the planning
method for dates and costs. The data that you enter in the project profile will be copied into a
project in its project definition or in the elements, which can later be overwritten.
Procedure
1. Access the activity using one of the following navigation options:
Transaction code OPSA
IMG menu Project System Structures Operative Structures Work
Breakdown Structure (WBS) Create Project Profile
2. On the Change View “Project Profile”: Overview screen, select 0000001 and choose
Copy as… (F6).
3. In the Proj.prof. field, enter YBP1000.
4. Change the next field on the Change View “Project Profile”: Details screen.
5. On the Control tab page under Project summarization, choose Billing elements.
6. Choose the Organization tab page.
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SAP Best Practices Internal Product Development (210): Configuration Guide
Result
You have created a project profile.
Use
In this step, you create a mask to edit the project number. Masks help display complex project
numbers. They can also be used to indicate the position of a WBS element in the project
hierarchy.
Procedure
1. Access the activity using one of the following navigation options:
Transaction code OPSJ
IMG menu Project System Structures Operative Structures Work
Breakdown Structure (WBS) Project Coding Mask Define
Project Coding Mask
2. On the Change View “”Project Number Editing””: Overview screen, choose New Entries.
3. Make the following changes:
Field name Description User action and values Note
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SAP Best Practices Internal Product Development (210): Configuration Guide
A dialog box displays a confirmation prompt informing you that moving coding
masks via transport may make existing projects and WBS elements unreadable.
If there are no projects or WBS elements starting with P in the client, you may
choose Yes.
Result
You have defined the project coding mask.
Use
In this step, you assign the strategy to the project profile.
Procedure
1. Access the activity using one of the following navigation options:
Transaction code SPRO
IMG menu Project System Costs Automatic and Periodic Allocations
Settlement Settlement Rule for Work Breakdown Structure
Element Assign Strategy to Project Profile
2. On the Change View “Assign Strategy to Project Profile”: Overview screen, make the
following entry:
Prj.Prf Description Strategy Text
YBP1000 Project: Design Product (PLM) YH BP Settlement Rule R&D WBS
3. Choose Enter to confirm your entries.
4. Save your entries.
Result
You have assigned the strategy to the project profile.
Use
In this step, you assign the settlement profile to the project profile.
Procedure
1. Access the activity using one of the following navigation options:
Transaction code SPRO
IMG menu Project System Costs Automatic and Periodic Allocations
Settlement Specify Default Settlement Profile for Project
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SAP Best Practices Internal Product Development (210): Configuration Guide
Definition
2. On the Change View “Assign Settlement Profile to Project Profile”: Overview screen,
make the following entry:
Prj.Prf Description SetlmtProf Text
YBP1000 Project: Design Product (PLM) YBMFR0 R&D PS Settlement CO-PA
3. Choose Enter to confirm your entries.
4. Save your entries.
Result
You have assigned the settlement profile to the project profile.
Use
In this step, a profile for Engineering Change Management (Change Masters / Numbers) is
set up. This facilitates setting up new change numbers.
Procedure
1. Access the activity using one of the following navigation options:
Transaction code SPRO
IMG menu Cross-Application Components Engineering Change Management
Maintain Profile
2. On the Change View “Change master record profile”: Details (or … Overview) screen,
double-click Object type profile (overview).
4. On the New Entries: Overview of Added Entries screen, make the following entries in the
first row:
Field name Description User action and values Note
OT profil YBOTP01
Description ECM object type for Best
Practice
Overridable X
5. Choose Enter.
6. Select the newly created row for YBOTP01.
7. Double-click Object type profile (detail).
8. On the Change View “Object type profile (detail)”: Overview screen, choose New Entries
(F5) and make the following entries:
OjbTyp Description Act. Object Mgt Gen GenDial Lock
Rec new
02 (will be filled (x) (x) (x)
automatically)
12 (x) (x) (x)
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SAP Best Practices Internal Product Development (210): Configuration Guide
Result
You have created a profile for Engineering Change Management (Change Masters /
Numbers).
4 Master Data
4.1 HR Settings
4.1.1 Creating Employee
Use
In this step, you create employees.
Procedure
1. Access the activity using one of the following navigation options:
SAP ECC menu Human Resources Personnel Management Administration
HR Master Data Personnel Actions
Transaction code PA40
2. Select action type Hiring Service Provider.
3. In the From field, enter 2010.01.01 and in the Personnel no. field, enter 999302.
4. Choose Execute.
5. On the Create Actions screen, make the following entries:
Field name Description User action and values Note
Personnel number 999302
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SAP Best Practices Internal Product Development (210): Configuration Guide
6. Choose Enter.
9. Choose Enter.
11. On the Create Personnel Data screen, make the following entries:
Field name Description User action and values Note
Title Mrs
Last name 赵
First name 千
Birth date 1958.03.03
Nationality CN
Language key CN
12. Choose Enter.
13. Save your entries.
14. On the Create Planned Work time, enter Work schedule rule YB00.
15. Choose Enter.
16. Save your entries.
17. On the Create Travel Privileges screen, in the Company Code Changes area, set the flag
on Changes Permitted to Trip.
18. Choose Enter.
19. Save your entries.
20. On the Create Time Sheet Defaults screen, maintain the data as shown in the table
below:
Personnel number Activity Type Cost Center
999302 9 1501
21. Choose Enter.
22. Save your entries.
23. Repeat the steps for all listed personnel numbers.
Result
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SAP Best Practices Internal Product Development (210): Configuration Guide
Use
In this procedure you create a template (standard) project.
Procedure
1. Access the transaction using one of the following navigation options:
SAP ECC menu Logistics Project System Basic Data Templates Standard
WBS Create
Transaction code CJ91
2. On the Create Std. WBS: Initial Screen, enter the data in the table below:
Field name Description User action and values Note
Std. project def. P-10000
Project Profile Project: Design Product (PLM) YBP1000
3. Choose Enter.
4. On the Create Std. WBS: Project def. Basic Data screen, make the following entries:
Field name Description User action and values Note
Short 项目: 产品设计 Enter into the field to the right of
description the project definition P-10000
Profit Center
5. Choose the icon WBS element overview (Shift+F12).
6. On the Create Std. WBS: WBS Elements – Descriptions screen, on the Basic data tab
page make the following sets of entries (an (x) indicates to select the checkmark):
Field name Lev WBS element Description Su PE Acct Bill
Entry 1 1 P-10000 产品设计 (x) (x) (x)
Entry 2 2 P-10000-01 计划 (x) (x) (x)
Entry 3 2 P-10000-02 规格设计 (x) (x) (x)
Entry 4 2 P-10000-03 开发 (x) (x) (x)
Entry 5 2 P-10000-04 测试和生产 (x) (x) (x)
Entry 6 2 P-10000-05 试运行 (x) (x) (x)
7. Choose Enter to extend the WBS elements.
8. Save your standard project.
Result
You have created a standard WBS.
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