Sfin 15
Sfin 15
Tasks
1. Create the External Characteristic.
Step Action
(1) Double-click Modeling .
Step Action
(2) Double-click Object Maintenance .
Step Action
(3) Click Customize Local Layout .
Step Action
(4) Click Options....
Step Action
(5) Double-click Interaction Design.
Step Action
(6) Click Visualization 2.
Step Action
(7) Select Do not show Enhanced Search.
Step Action
(8) Click Apply.
Step Action
(9) Click OK.
Transaction InfoObject
Step Action
(10) Double-click the transaction InfoObject.
Step Action
(11) Enter U01_EPC in the InfoObject box.
Step Action
(12) Click Create .
Step Action
(13) Enter U01 External Profit Center in the Long Description box.
Step Action
(14) Click Continue .
Step Action
(15) Click the Data Type to open a drop-down list.
Step Action
(16) Select CHAR - Character String.
Step Action
(17) Enter 10 in the Length box.
Step Action
Step Action
(18) Click the Compounding tab.
Step Action
(19) Enter 0co_area in the Superior InfoObject box.
Step Action
(20) Click the Attributes tab.
Step Action
(21) Enter U01PERF in the Attribute box.
Step Action
(22) Click Continue .
Step Action
(23) Enter U01 Performer in the Long Description box.
Step Action
(24) Click the Data Type to open a drop-down list.
Step Action
(25) Select CHAR - Character String.
Step Action
(26) Enter 12 in the Length box.
Step Action
(27) Select the Lowercase Letters check box.
Step Action
(28) Click Continue .
Step Action
Enter U01REV in the Attribute box.
(29)
Confirm your entry by pressing the Enter key.
Step Action
(30) Click Continue .
Step Action
(31) Enter U01 Reviewer in the Long Description box.
Step Action
(32) Click the Data Type to open a drop-down list.
Step Action
(33) Select CHAR - Character String.
Step Action
(34) Enter 12 in the Length box.
Step Action
(35) Select the Lowercase Letters check box.
Step Action
(36) Click Continue .
Step Action
(37) Click Activate .
Step Action
(38) Click Continue .
Step Action
Step Action
(39) Click Maintain .
Step Action
(40) Enter 1000 in the Controlling area box.
Step Action
(41) Enter IBPF_PC01 in the U01 External Profit Center box.
Step Action
(42) Enter TRAIN-01 in the U01 Performer box.
Step Action
(43) Enter TRAIN-01 in the U01 Reviewer box.
To activate the changes to the master data, make sure you use the menu
item Save and Activate.
Step Action
(44) Click the arrow next to the Save button.
Step Action
(45) Click Save and Activate.
Step Action
(46) Click Close Tab.
Step Action
Step Action
(47)
Click Administration .
Step Action
(48) Click Work Status Configuration.
Step Action
(49) Click U01_PRODUCT.
Step Action
(50) Select the Enable Work Status checkbox.
Step Action
You will modify the Unlocked work status to Locked, and then create
additional work statuses, with the following properties:
Step Action
(52) Enter Locked in the Name box.
Step Action
(53) Enter Locked in the Description box.
Step Action
(54) Click the Manual Entry to open a drop-down list.
Step Action
Step Action
(55) Select None.
Manual Entry includes manually inputting data from a web and excel input
form and it also pertains to planning functions.
Step Action
(56) Click OK.
Step Action
(57) Click Add.
Step Action
(58) Enter In Process in the Name box.
Step Action
(59) Enter In Process in the Description box.
Step Action
(60) Click the Manual Entry to open a drop-down list.
Step Action
(61) Select Owner.
Step Action
Step Action
(62) Click OK.
In the interest of time, the remaining Work States will now be created for
you.
Step Action
Step Action
(63) Click Save.
Step Action
(64) Click the Owner Dimension: to open a drop-down list.
Step Action
(65) Select Profit Center - /ERP/PROFTCTR.
Step Action
(66) Click the Hierarchy to open a drop-down list.
Step Action
(67) Select IBPF_PCH - 1000IBPF_PCH.
Step Action
(68) Select Define by Customer Implementation.
Step Action
(69) Scroll down.
By not selecting Set Work State by InfoProvider,any work state set will
be for all infoproviders in the model. If you do select Set Work State by
InfoProvider then you will need to specifiy which infoprovider when you
set the work state.
Step Action
Add the following dimensions:
Category (/ERP/CATEGORY)
Controlling Area (/ERP/CO_AREA)
Fiscal year variant (0FISVARNT)
Fiscal Year (0FISCYEAR)
(70) Click Add/Remove.
Step Action
(71) Select Category.
Step Action
(72) Scroll down.
Step Action
(73) Select Controlling Area.
In the interest of time, the remaining dimensions will now be selected for
you.
Step Action
(74) Click OK.
Step Action
(75) Scroll up.
Step Action
(76) Click Save.
Step Action
(77) Click Close tab.
Step Action
(78) Enter /NSE19 in the Transaction box.
Step Action
(79) Click Enter .
Step Action
(80) Enter RSBPCB_SETUSER in the Enhancement Spot box.
Step Action
(81) Click Create Impl. .
Step Action
(82) Enter ZEI01 in the Enhancement Implementation box.
Step Action
(83) Enter Z01 Profit Center Enhancement in the Short Text box.
Step Action
(84) Click Creation of Enhancement .
Step Action
(85) Click Local Object.
Step Action
(86) Enter ZBI in the BAdI Implementation box.
Step Action
(87) Enter Z01_PC_ENHANCEMENT in the Implementation Class box.
Step Action
(88) Click the BAdI Definition to open a drop-down list.
Step Action
(89) Select BADI_RSBPCB_SETUSER.
Step Action
(90) Click Continue .
Step Action
(91) Click Save .
Step Action
(92) Click the Expand button for ZBI01.
Step Action
(93) Double-click Filter Val..
Step Action
(94) Click Combination .
Step Action
(95) Click the header of the row APPSET_ID.
Step Action
(96) Click Continue .
Step Action
(97) Double-click the placeholder ???? for Value 1 .
Step Action
(98) Enter U01_ENV in the Value 1 box.
Step Action
(99) Click Comparator 1 to open a drop-down list.
Step Action
(100) Select = .
Step Action
(101) Click Continue .
Step Action
(102) Double-click Implementing Class.
Step Action
Double-click
(103)
Method IF_RSBPCB_SETUSER_LOGIC~EXECUTE_SETUSER_LOGIC.
Step Action
(104) Click Yes.
Step Action
(105) Click Yes.
Step Action
Create the ABAP code for the implementation class.
You will then adapt the code to match your own master data.
Step Action
(106) Double-click AC120.
Step Action
(107) Double-click IBPF_BADI.txt.
Step Action
Press CTRL+A (select all).
Step Action
Press CTRL+C .
Step Action
Press CTRL+A (select all).
Step Action
Press CTRL+V.
Step Action
(108) Scroll up.
Step Action
Make the following changes to the code to match your environment ID:
In the interest of time, the remaining changes to the code will now
be made for you.
Step Action
(110) Scroll down.
Step Action
(111) Enter U01 .
Step Action
(112) Click Save .
Step Action
(113) Click Activate .
Step Action
Select all the objects for activation.
Click the header of the row
(114)
Z01_PC_ENHANCEMENT============CCDEF.
In the interest of time, the remaining objects will now be selected for you.
Step Action
(115) Click Continue .
Step Action
(116) Click Exit to return to the SAP Easy Access screen.
You have now finished the setup of Work Status in BPC based on a BadI.
You will use this setup to define a Business Process Flow (BPF) in BPC.