9/22/2014 SAP Best Practices Baseline Package

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SAP BEST PRACTICES BASELINE PACKAGE - BUILDING BLOCKS
PACKAGED SETS OF CONFIGURATION
The SAP Best Practices Baseline Package Localized for India - V1.606 delivers
configuration content in discrete sets called
building blocks.
Building blocks are the methodology for the SAP Best Practices development and
delivery. In general, building blocks are business
content-related and provide SAP Best Practices users with small, flexible, and
transparent pieces of functionality. Detailed information on
the building block concept and on how to make full use of this new and flexible
approach to reusing business content can be found in
the Building Block Concept.
The table below lists the building block ID numbers and the building block titles.
It also contains information on the building block
language and the building block type, that is, whether the building block includes
a configuration guide or a business process
documentation or both of them.
Table Legend
Configuration Guide
Business Process Documentation
Scenario Overview
Note: This following list does not reflect the installation order. Depending on
which scenario you want to install, you will have to follow the
correct installation sequence. For detailed information on the installation order
of our building blocks, refer to the Prerequisites Matrix.

Building Block Title

Building Block
Type
Document
Link
Document Type
100: SAP Best Practices Installation Configuration Configuration Guide
101: Enterprise Structure Scenario Overview Presentation
101: Enterprise Structure Configuration Configuration Guide
102: External Financial Accounting Configuration Configuration Guide
103: Basic Overhead Cost Controlling Configuration Configuration Guide
104: Materials Management Configuration Configuration Guide
105: Sales and Distribution Configuration Configuration Guide
106: Settings for Commercial Project Inception / Lean
Staffings
Configuration Configuration Guide
107: Sales Processing Using Third Party (w. Shipping
Notification)
Scenario Overview Presentation
107: Sales Processing Using Third Party (w. Shipping
Notification)
Scenario
Business Process
Documentation
107: Sales Processing Using Third Party (w. Shipping
Notification)
Configuration Configuration Guide
108: Credit Management Scenario Overview Presentation
108: Credit Management Scenario
Business Process
Documentation
108: Credit Management Configuration Configuration Guide
109: Sales Order Processing: Sale from Stock Scenario Overview Presentation
109: Sales Order Processing: Sale from Stock Scenario
Business Process
Documentation
110: Free of Charge Delivery Scenario Overview Presentation
110: Free of Charge Delivery Scenario
Business Process
Documentation
110: Free of Charge Delivery Configuration Configuration Guide
111: Returns and Complaints Scenario Overview Presentation
111: Returns and Complaints Scenario
Business Process
Documentation
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111: Returns and Complaints Configuration Configuration Guide
112: Sales Quotation Scenario Overview Presentation
112: Sales Quotation Scenario
Business Process
Documentation
113: Sales Order Processing for Prospect Scenario Overview Presentation
113: Sales Order Processing for Prospect Scenario
Business Process
Documentation
113: Sales Order Processing for Prospect Configuration Configuration Guide
114: Sales Processing Using Third Party (w/o Shipping
Notification)
Scenario Overview Presentation
114: Sales Processing Using Third Party (w/o Shipping
Notification)
Scenario
Business Process
Documentation
114: Sales Processing Using Third Party (w/o Shipping
Notification)
Configuration Configuration Guide
115: Sales of Nonstock Item with Order Specific
Procurement
Scenario Overview Presentation
115: Sales of Nonstock Item with Order Specific
Procurement
Scenario
Business Process
Documentation
115: Sales of Nonstock Item with Order Specific
Procurement
Configuration Configuration Guide
116: Debit Memo Processing Scenario Overview Presentation
116: Debit Memo Processing Scenario
Business Process
Documentation
116: Debit Memo Processing Configuration Configuration Guide
117: Batch Management Scenario Overview Presentation
117: Batch Management Scenario
Business Process
Documentation
117: Batch Management Configuration Configuration Guide
118: Foreign Trade Export Processing Scenario Overview Presentation
118: Foreign Trade Export Processing Scenario
Business Process
Documentation
118: Foreign Trade Export Processing Configuration Configuration Guide
119: Customer Consignment Processing Scenario Overview Presentation
119: Customer Consignment Processing Scenario
Business Process
Documentation
119: Customer Consignment Processing Configuration Configuration Guide
120: Returnables Processing Scenario Overview Presentation
120: Returnables Processing Scenario
Business Process
Documentation
120: Returnables Processing Configuration Configuration Guide
121: Rebate Processing: Free Goods Scenario Overview Presentation
121: Rebate Processing: Free Goods Scenario
Business Process
Documentation
121: Rebate Processing: Free Goods Configuration Configuration Guide
122: Batch Recall Scenario Overview Presentation
122: Batch Recall Scenario
Business Process
Documentation
122: Batch Recall Configuration Configuration Guide
123: Cross-Company Sales Order Processing Scenario Overview Presentation
123: Cross-Company Sales Order Processing Scenario
Business Process
Documentation
123: Cross-Company Sales Order Processing Configuration Configuration Guide
124: Lean Warehouse Management Scenario Overview Presentation
124: Lean Warehouse Management Scenario
Business Process
Documentation
124: Lean Warehouse Management Configuration Configuration Guide
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125: Quality Management Configuration Configuration Guide
126: Serial Number Management Scenario Overview Presentation
126: Serial Number Management Scenario
Business Process
Documentation
126: Serial Number Management Configuration Configuration Guide
127: Quality Management for Procurement with Vendor
Evaluation
Scenario Overview Presentation
127: Quality Management for Procurement with Vendor
Evaluation
Scenario
Business Process
Documentation
127: Quality Management for Procurement with Vendor
Evaluation
Configuration Configuration Guide
128: Quotation for Procurement Scenario Overview Presentation
128: Quotation for Procurement Scenario
Business Process
Documentation
129: Consumable Purchasing Scenario Overview Presentation
129: Consumable Purchasing Scenario
Business Process
Documentation
130: Procurement without QM Scenario Overview Presentation
130: Procurement without QM Scenario
Business Process
Documentation
131: Stock Handling: Scrap and Blocked Stock Scenario Overview Presentation
131: Stock Handling: Scrap and Blocked Stock Scenario
Business Process
Documentation
133: Procurement Contract Scenario Overview Presentation
133: Procurement Contract Scenario
Business Process
Documentation
134: Stock Transfer with Delivery Scenario Overview Presentation
134: Stock Transfer with Delivery Scenario
Business Process
Documentation
134: Stock Transfer with Delivery Configuration Configuration Guide
135: Stock Transfer without Delivery Scenario Overview Presentation
135: Stock Transfer without Delivery Scenario
Business Process
Documentation
135: Stock Transfer without Delivery Configuration Configuration Guide
136: Return to Vendor Scenario Overview Presentation
136: Return to Vendor Scenario
Business Process
Documentation
137: Physical Inventory / Inventory Count and Adjustment Scenario Overview
Presentation
137: Physical Inventory / Inventory Count and Adjustment Scenario
Business Process
Documentation
137: Physical Inventory / Inventory Count and Adjustment Configuration
Configuration Guide
138: Subcontracting Scenario Overview Presentation
138: Subcontracting Scenario
Business Process
Documentation
138: Subcontracting Configuration Configuration Guide
139: Procurement and Consumption of Consigned Inventory Scenario Overview
Presentation
139: Procurement and Consumption of Consigned Inventory Scenario
Business Process
Documentation
139: Procurement and Consumption of Consigned Inventory Configuration Configuration
Guide
141: Internal Procurement: Cross-Company Stock Transfer Scenario Overview
Presentation
141: Internal Procurement: Cross-Company Stock Transfer Scenario
Business Process
Documentation
141: Internal Procurement: Cross-Company Stock Transfer Configuration Configuration
Guide
142: Production Planning and Control Configuration Configuration Guide
143: Central Master Data (for Library - Manufacturing) Configuration Configuration
Guide
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144: Logistics Planning Scenario Overview Presentation
144: Logistics Planning Scenario
Business Process
Documentation
145: Make-to-Stock Production - Discrete Industry Scenario Overview Presentation
145: Make-to-Stock Production - Discrete Industry Scenario
Business Process
Documentation
145: Make-to-Stock Production - Discrete Industry Configuration Configuration Guide
146: Make-to-Stock Production - Process Industry Scenario Overview Presentation
146: Make-to-Stock Production - Process Industry Scenario
Business Process
Documentation
146: Make-to-Stock Production - Process Industry Configuration Configuration Guide
147: Make-to-Order Production with Variant Configuration Scenario Overview
Presentation
147: Make-to-Order Production with Variant Configuration Scenario
Business Process
Documentation
147: Make-to-Order Production with Variant Configuration Configuration
Configuration Guide
148: Make-to-Order Production w/o Variant Configuration Scenario Overview
Presentation
148: Make-to-Order Production w/o Variant Configuration Scenario
Business Process
Documentation
148: Make-to-Order Production w/o Variant Configuration Configuration Configuration
Guide
149: Repetitive Manufacturing Scenario Overview Presentation
149: Repetitive Manufacturing Scenario
Business Process
Documentation
149: Repetitive Manufacturing Configuration Configuration Guide
150: Production Subcontracting (External Processing) Scenario Overview Presentation
150: Production Subcontracting (External Processing) Scenario
Business Process
Documentation
150: Production Subcontracting (External Processing) Configuration Configuration
Guide
151: Rework Processing (Stock-Manufactured Material) Scenario Overview Presentation
151: Rework Processing (Stock-Manufactured Material) Scenario
Business Process
Documentation
151: Rework Processing (Stock-Manufactured Material) Configuration Configuration
Guide
152: Central Master Data (for Foundation Manufacturing) Configuration Configuration
Guide
153: Printing: Forms Configuration Configuration Guide
154: Prerequisite Process Steps Scenario Overview Presentation
154: Prerequisite Process Steps Scenario
Business Process
Documentation
156: General Ledger Scenario Overview Presentation
156: General Ledger Scenario
Business Process
Documentation
157: Accounts Receivable Scenario Overview Presentation
157: Accounts Receivable Scenario
Business Process
Documentation
158: Accounts Payable Scenario Overview Presentation
158: Accounts Payable Scenario
Business Process
Documentation
159: Period End Closing Financial Accounting Scenario Overview Presentation
159: Period End Closing Financial Accounting Scenario
Business Process
Documentation
160: Cash Management Scenario Overview Presentation
160: Cash Management Scenario
Business Process
Documentation
160: Cash Management Configuration Configuration Guide
161: Cost of Sales Accounting Scenario Overview Presentation
161: Cost of Sales Accounting Scenario
Business Process
Documentation
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161: Cost of Sales Accounting Configuration Configuration Guide
162: Asset Accounting Scenario Overview Presentation
162: Asset Accounting Scenario
Business Process
Documentation
162: Asset Accounting Configuration Configuration Guide
163: Asset Acquisition through Direct Capitalization Scenario Overview Presentation
163: Asset Acquisition through Direct Capitalization Scenario
Business Process
Documentation
164: Asset Acquisition for Constructed Assets (Investment
Orders)
Scenario Overview Presentation
164: Asset Acquisition for Constructed Assets (Investment
Orders)
Scenario
Business Process
Documentation
165: Activate Document Splitting Scenario Overview Presentation
165: Activate Document Splitting Scenario
Business Process
Documentation
165: Activate Document Splitting Configuration Configuration Guide
166: Segment Reporting Scenario Overview Presentation
166: Segment Reporting Scenario
Business Process
Documentation
166: Segment Reporting Configuration Configuration Guide
167: Foreign Trade Import Processing Scenario Overview Presentation
167: Foreign Trade Import Processing Scenario
Business Process
Documentation
167: Foreign Trade Import Processing Configuration Configuration Guide
168: Profitability Analysis Configuration Configuration Guide
169: Product Cost Planning Configuration Configuration Guide
170: Cost Object Controlling by Order Configuration Configuration Guide
171: Cost Object Controlling by Period Configuration Configuration Guide
172: Revenue Planning Scenario Overview Presentation
172: Revenue Planning Scenario
Business Process
Documentation
173: SOP through Long Term Planning Transfer to
LIS/PIS/Capacity
Scenario Overview Presentation
173: SOP through Long Term Planning Transfer to
LIS/PIS/Capacity
Scenario
Business Process
Documentation
174: Purchased Material Price Planning Scenario Overview Presentation
174: Purchased Material Price Planning Scenario
Business Process
Documentation
175: General Cost Center Planning Scenario Overview Presentation
175: General Cost Center Planning Scenario
Business Process
Documentation
176: Manufacturing Cost Center Planning Scenario Overview Presentation
176: Manufacturing Cost Center Planning Scenario
Business Process
Documentation
177: Internal Order R&D Planning Scenario Overview Presentation
177: Internal Order R&D Planning Scenario
Business Process
Documentation
178: Standard Cost Calculation Scenario Overview Presentation
178: Standard Cost Calculation Scenario
Business Process
Documentation
179: Quarterly Plan - Sales Quantity Forecast with CO-PA Scenario Overview
Presentation
179: Quarterly Plan - Sales Quantity Forecast with CO-PA Scenario
Business Process
Documentation
180: Internal Order for Marketing and Other Overhead
Planning
Scenario Overview Presentation
180: Internal Order for Marketing and Other Overhead Business Process
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Planning Scenario Documentation
181: Period End Closing General Plant Scenario Overview Presentation
181: Period End Closing General Plant Scenario
Business Process
Documentation
182: Inventory Valuation for Year End Closing Scenario Overview Presentation
182: Inventory Valuation for Year End Closing Scenario
Business Process
Documentation
182: Inventory Valuation for Year End Closing Configuration Configuration Guide
183: R&D with Project Controlling Configuration Configuration Guide
184: Overhead Cost Accounting - Actual Scenario Overview Presentation
184: Overhead Cost Accounting - Actual Scenario
Business Process
Documentation
185: Internal Order R&D Actual Scenario Overview Presentation
185: Internal Order R&D Actual Scenario
Business Process
Documentation
186: Internal Order for Marketing and Other Overhead
Actual
Scenario Overview Presentation
186: Internal Order for Marketing and Other Overhead
Actual
Scenario
Business Process
Documentation
187: Reference and Simulation Costing Scenario Overview Presentation
187: Reference and Simulation Costing Scenario
Business Process
Documentation
188: Extended Accounting for Trading/Manufacturing Configuration Configuration
Guide
189: Period End Closing Service Orders Scenario Overview Presentation
189: Period End Closing Service Orders Scenario
Business Process
Documentation
190: Cost Object Controlling - Make-to-Order Service Configuration Configuration
Guide
191: Travel Management Scenario Overview Presentation
191: Travel Management Scenario
Business Process
Documentation
191: Travel Management Configuration Configuration Guide
192: Logistics Master Data (SP) Configuration Configuration Guide
193: Internal Maintenance Scenario Overview Presentation
193: Internal Maintenance Scenario
Business Process
Documentation
193: Internal Maintenance Configuration Configuration Guide
194: Spot Consulting with Fixed Price Billing Scenario Overview Presentation
194: Spot Consulting with Fixed Price Billing Scenario
Business Process
Documentation
194: Spot Consulting with Fixed Price Billing Configuration Configuration Guide
195: Sales Order with Fixed Price and T&M Billing Scenario Overview Presentation
195: Sales Order with Fixed Price and T&M Billing Scenario
Business Process
Documentation
195: Sales Order with Fixed Price and T&M Billing Configuration Configuration Guide
196: Project with Fixed Price and T&M Billing Scenario Overview Presentation
196: Project with Fixed Price and T&M Billing Scenario
Business Process
Documentation
196: Project with Fixed Price and T&M Billing Configuration Configuration Guide
197: Internal Project Scenario Overview Presentation
197: Internal Project Scenario
Business Process
Documentation
197: Internal Project Configuration Configuration Guide
198: Service with Time and Material based Billing Scenario Overview Presentation
Business Process
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198: Service with Time and Material based Billing Scenario Documentation
198: Service with Time and Material based Billing Configuration Configuration Guide
199: Service Contract with Periodic Billing Scenario Overview Presentation
199: Service Contract with Periodic Billing Scenario
Business Process
Documentation
199: Service Contract with Periodic Billing Configuration Configuration Guide
200: Service with Fixed Price Billing Scenario Overview Presentation
200: Service with Fixed Price Billing Scenario
Business Process
Documentation
200: Service with Fixed Price Billing Configuration Configuration Guide
201: Sales Order Processing with Customer Down Payment Scenario Overview
Presentation
201: Sales Order Processing with Customer Down Payment Scenario
Business Process
Documentation
202: Rework Processing (Work-in-Process) Scenario Overview Presentation
202: Rework Processing (Work-in-Process) Scenario
Business Process
Documentation
203: Sales: Period End Closing Operations Scenario Overview Presentation
203: Sales: Period End Closing Operations Scenario
Business Process
Documentation
204: Credit Memo Processing Scenario Overview Presentation
204: Credit Memo Processing Scenario
Business Process
Documentation
204: Credit Memo Processing Configuration Configuration Guide
205: Sales Order Processing with Collective Billing Scenario Overview Presentation
205: Sales Order Processing with Collective Billing Scenario
Business Process
Documentation
206: Accounting Master Data (SP) Configuration Configuration Guide
207: Period End Closing Projects Scenario Overview Presentation
207: Period End Closing Projects Scenario
Business Process
Documentation
208: Procurement of Third-party Resources Scenario Overview Presentation
208: Procurement of Third-party Resources Scenario
Business Process
Documentation
209: External Procurement of Services Scenario Overview Presentation
209: External Procurement of Services Scenario
Business Process
Documentation
210: Internal Product Development Scenario Overview Presentation
210: Internal Product Development Scenario
Business Process
Documentation
210: Internal Product Development Configuration Configuration Guide
211: Time Recording Scenario Overview Presentation
211: Time Recording Scenario
Business Process
Documentation
211: Time Recording Configuration Configuration Guide
212: Sales of Planned Services Scenario Overview Presentation
212: Sales of Planned Services Scenario
Business Process
Documentation
212: Sales of Planned Services Configuration Configuration Guide
213: Logistic Generic Settings (SP) Configuration Configuration Guide
214: PS Generic Settings (SP) Configuration Configuration Guide
215: CS/PM Generic Settings (SP) Configuration Configuration Guide
216: Enterprise Structure Extension Configuration Configuration Guide
217: Depot Repair Scenario Overview Presentation
Business Process
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217: Depot Repair Scenario Documentation
217: Depot Repair Configuration Configuration Guide
221: SAP ERP Reports for Accounting Scenario
Business Process
Documentation
222: SAP ERP Reports for Logistics Scenario
Business Process
Documentation
223: Easy Document Management Configuration Configuration Guide
224: Period End Closing Activities Scenario
Business Process
Documentation
225: Additional Cost Elements Configuration Configuration Guide
600: Retro Billing Scenario Overview Presentation
600: Retro Billing Scenario
Business Process
Documentation