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Custom Objects

Total without customizations Total with required customizations 6 58 15 11 11 1 3 105

SL No 1 2 3 4 5 6 7

Objects List Reports Interfaces Conversions Enhancements Forms MSg Classes Custom transaction Grand Total

58 15

1 74

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It is a development activity only and cann Required as a best practice and is a normal develop .REPORTS .MERCHANDISING Sl.P&L Promotion change history with stock in hand at different org/merchandise heirarchy levels 4 SD Sales Report 5 SD Stock Movement Report 6 MM Complexity High High High High High High Required as per master promotion usage in the bus Required.No Module Development 1 FI/CO Bank reconcilation system 2 FI/CO VAT report 3 FI/CO Profit center .

It is a development activity only and cannot be considered as a customization uired as a best practice and is a normal development activity in every SAP implementation in Retail Business. .uired as per master promotion usage in the business and best pactices uired.

full product list 3rd party full stocktake.Customer Details SAP E-PORTAL E-Portal .E-PORTAL Article Master Create / Change .Small proc/maintenance(manual EXCEL) Utility bill electronic form MANUAL SAP Property system interface SAP BACS Bank payment . Layaway sales .Store Opening SAP E-PORTAL E-Portal .From POS POS SAP Store Paid outs .POS STO information in Store to Store transfers .From POS POS SAP Shop Credit Sales with actual customer number .From POS HIGHJUMP SAP Returns from the customer on web sales .Brand Master SAP E-PORTAL E-Portal .EDI (BACS)(Electronic statement-Flatfile) MANUAL SAP Monthly accrual entries provision HIGHJUMP SAP Highjump .No 1 Module FI/CO Source system Target system POS SAP Development Payment advance knocking Invoice for other expenses .E-PORTAL Sales Sets .To POS. To Web SAP POS.From High Jump SAP SAP Merchandise category .Product Delivery Confirmation – used to claim payment SAP E-PORTAL POS SAP Aggergated daily sales .Sales data SAP E-PORTAL E-Portal .Store by Region SAP E-PORTAL E-Portal .E-PORTAL Promotions . To Web SAP POS.MERCHANDISING Sl. takings etc SAP DATAWAREHOUSEData warehouse .To POS SAP POS. DC receipts in Store retuns .Order EDI SAP EDI .RGIS 3rd party Partial stocktake-Counted stock from stores 3rd party full stocktake-Counted stock from stores NUCLEUS.To POS SAP POS Article Hierarchy .From POS POS SAP Curtain Express sales.Co-ordinate Product Master SAP E-PORTAL E-Portal .EDI (BACS)(Electronic payment-Vendor-Flatfile) BACS SAP Bank statement .Intransit SAP NUCLEUS.Customer Order details.From highjump SAP E-PORTAL Reversing the payment transaction in case of returns to the web server . To Web SAP POS.Goods in HIGHJUMP SAP Highjump .Cubes data Product.Category master SAP E-PORTAL E-Portal .To POS.Import PO information SAP EDI EDI .From Web POS SAP Bank Remmitance information .Product data 3rd party Partial stocktake.Current stock for requested store 3rd party full stocktake.From POS POS SAP Gift voucher sale .To High Jump POS. stock.Product Pricing Delivery E-Portal .E-PORTAL EAN Master .Product Master SAP E-PORTAL E-Portal . Made to Measure item sales.store wise or till wise .From POS.From Web E-PORTAL SAP Mode of payment information for Web sales .Supplier Master SAP E-PORTAL E-Portal .Import order SAP HIGHJUMP Highjump .To POS.Import vendors(CREATE/CHANGE) SAP HIGHJUMP Highjump .To POS.INTERFACES .Import purchase orders(po+sto) SAP HIGHJUMP Highjump .HIGHJUMPSAP Store dispatches in Store to Store transfers .Counted stock from stores 3rd party Partial stocktake. To High Jump.HIGHJUMPSAP Store receipts in Store to Store transfers . To Web SAP POS.E-PORTAL Bonus Buy .From POS POS SAP Gift voucher storewise or till wise aggregated Mode of Payment .Store Location Master SAP E-PORTAL E-Portal .From POS. DC dispatches in DC to Store transfers .From POS POS SAP Store Paid ins .Stores SKU level inventory data SAP COGNOS COGNOS Cubes .To Web POS. STO information in DC to Store transfers .To POS.HIGHJUMP.Top Ten Product Master SAP E-PORTAL E-Portal .RGISSAP SAP DATAWAREHOUSEData warehouse .From POS POS SAP Mode of Payment for Curtain express sales. Made to Measure item sales and Layaway sales .Product Category Master SAP E-PORTAL E-Portal .From POS E-PORTAL SAP Web order information .Invoices 3rd party full stocktake.Peak data reference files 3rd party Partial stocktake.Related Product Master SAP E-PORTAL E-Portal .PI Routines SAP HIGHJUMP Highjump .From High Jump SAP HIGHJUMP.stores SAP ALLPORT Allport .From POS POS SAP Aggregated store wise or till wise Mode of Payment for Regular sales .Import items(ARTICLE) (CRETE/CHANGE) SAP HIGHJUMP Highjump . To Web Complexity High 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FI/CO FI/CO FI/CO FI/CO MM MM MM MM MM MM MM MM MM MM High High High Medium High Medium Medium Low Medium Medium Low Medium High High 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 MM MM MM MM SD MM MM MM MM SD SD MM MM MM MM MM MM SD SD SD SD SD SD SD SD SD SD SD FI/CO FI/CO FI/CO SD SD MM MM MM SD SD SD SD SD SD SD High High High High High Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium High High High High High High High High High High High High High High High High High High High High High High High High .To POS.Customer Order header.

extension Medium Source list Medium Initial stock Medium Purchase info record Medium Price master .CONVERSIONS .Curr year Medium Article master High Article master.MERCHANDISING Sl.Prev year Medium Asset Balance.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Module FI/CO FI/CO FI/CO FI/CO FI/CO FI/CO FI/CO FI/CO FI/CO MM MM MM MM MM SD Development Complexity GL master Medium Cost center master Medium Profit center master Medium GL Trial balance Medium GL Balance Medium Vendor Balance Medium Customer Balance Medium Asset Balance.Promotions High .

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ENHANCEMENTS .No 1 2 3 4 5 6 7 8 9 10 11 Module MM MM MM MM MM MM MM MM MM SD SD Development Additional field requirements in article master Anticipating a major enhancements in forcasting and replenishment Purchase order enhancement for procurement block Additional field requirements Forecast execution PO block (to allow STO) Replenishment run & requirements planning Additional field in sales view Additional field in basic view To prevent article being existing in multiple promotions with validity dates Pricing routines for sales price calculations invoice Complexity Low Medium Low Medium Medium Low High Medium Medium Medium Low Good Better Best Requirement as per b Three level chech points requirement s Repeated 1 As a part for MAP since it will be implem Repeated 3 Repeated 5 These are redundant because they are These are redundant because they are Requirement as per best practices Not clear .MERCHANDISING Sl.

hech points requirement since SAP has only one MAP since it will be implemented later. Comes under Material Resource Planning.Best Requirement as per business. Other requirement may also be there. dundant because they are a part of article master dundant because they are a part of article master as per best practices .

MERCHANDISING Sl.Asset PO .Stock transfer Goods receipt Complexity High Medium Medium Medium Medium Medium Medium Low Low Low Low This is a part of same activity and cannot be considered as five different ones.Domestic PO .FORMS . .No 1 2 3 4 5 6 7 8 9 10 11 Module FI/CO FI/CO FI/CO FI/CO FI/CO FI/CO MM MM MM MM MM Development Cheque printing Bank payment advice Customer invoice-Debit Customer invoice-Credit Vendor invoice-Debit Vendor invoice-Credit PO .Import PO .

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No 1 Module ALL Development Custom message class Complexity Low .MERCHANDISING Sl.MESSAGE CLASS .

No Module Development 1 MM To mass update the forecasting and replenishment parameters 2 MM Create material inventory doc on group level 3 FI/CO Transfer amount from individual control to bank Complexity Medium Medium Medium As it has been discussed in enhancement worksheet Not clear .CUSTOM TRANSACTIONS .MERCHANDISING Sl.

sed in enhancement worksheet also it cannot be considered again .