What’s New SAP Best Practices for Services Industries for India V1.605 SAP Best Practices Solution for Services Industries V1.605: Scenario Overview Engagement Management Service Management Accounting 194 Spot Consulting with Fixed Price Billing 189 Period End Closing Service Orders 156 General Ledger 195 Sales Order with Fixed Price and T&M Billing 193 Internal Maintenance 157 Accounts Receivable 196 Project with Fixed Price and T&M Billing 198 Service with Time & Material based Billing 158 Accounts Payable 197 Internal Project 199 Service Contract with Periodic Billing 160 Cash Management 203 Sales: Period End Closing Operations 200 Service with Fixed Price Billing 162 Asset Accounting 207 Period End Closing Projects 208 Procurement of Third-party resources 161 Cost of Sales Accounting 267 Project with Milestone Billing 209 External Procurement of Services 166 Segment Reporting 269 Project with Percentage of Completion 212 Sales of Planned Services 184 Overhead Cost Controlling – Actual 432 Sales Order with Fixed Price and T&M Billing (Extended) 217 Depot Repair 159 Period End Closing in Financial Accounting 274 Maintenance and Warranty Processing 175 General Cost Center Planning 275 Easy Depot Repair 224 Period End Closing Activities 276 Supply Replacement Material 280 Activate Document Splitting for Services Industries 433 Project w/ Sales Order w/ Fixed Price and T&M Billing 434 Project with Sales Order with Partial and Down Payment 435 Project with Sales Order with External Resources 436 Sales Order with Partial and Down Payment 437 Sales Order with External Resources 464 Budgetary Control for Project Cost C38 Complaints and Returns Management (CRM) C80 Interaction Center Service (with ERP Service Notification) (CRM) Time and Expense Mgmt Marketing with CRM C39 Lean Campaign Management (CRM) C30 Lead Management (CRM) C81 Interaction Center Marketing (CRM) 211 Time Recording Analytics 191 Travel Management Sales with CRM 221 SAP ERP Reports for Accounting 266 Offline Time Recording C66 Account and Contact Management (CRM) 222 SAP ERP Reports for Logistics 279 Time Recording External Resources C62 Activity Management (CRM) 257 SAP ERP Reports for Project System C67 Pipeline Performance Management (CRM) CR2 Interactive Reporting (CRM) C82 Interaction Center Sales (with ERP Sales Order) (CRM) 431 Opportunity Management for Services Industries (CRM) Scenario in: BP Baseline © 2011 SAP AG. All rights reserved. BP for Services Industries BP for CRM v1.70 2 What´s New? Overview SAP ERP Release related enhancements Based on SAP ERP Enhancement Package 5 Usage of new Personal Object Worklists (POWLs) Tool and activation related enhancements Enhanced SAP Solution Builder Tool Scenario changes: New POWLs and Business Roles Commercial Project Inception, Lean Staffing, Forecasting Web-Dynpro for CATS, Travel expenses Lean-Order UI used in scenarios with billing plans Enhancements Employee information more tightly integrated into billing process: Hourly rates based on individual engagements and/or employees Employee IDs in SD and FI/CO document items Report: Contribution Margin by Employee Service Attribute “Non-Billable” Simulation of future revenues based on forecast New scenario “Budgetary Control for Project Cost“ using Funds Management © 2011 SAP AG. All rights reserved. 3 SAP Best Practices is Based on the SAP Enhancement Package 5 Installation of New Functionality Separated From Activation via Switch Framework Preamble Optional SAP enhancement packages are shipped as a delta shipment to SAP ERP 6.0 Selective Installation Each SAP Enhancement Package contains new versions of existing software components Enhancement Packages You only update software components, which are related to the functionality you want to use. Selective update - Example After installation: No UI or process change until a business function is activated No implications on the underlying NetWeaver platform, however SAP Enhancement Packages require defined ERP support package stack Selective Activation Support Packages New functionality must be explicitly switched on to become active in the system. If activated: Changes are predictable, only well described changes in the activated areas. Testing is simplified with templates, provided for every business function © 2011 SAP AG. All rights reserved. 4 SAP Best Practices Baseline Package: New Personal Object Worklists (POWLs) The personal object worklists (POWLs) are a tool to visualize specific business objects. Starting from the POWLs, a user can launch transactions based on a selected business object which opens up in a new session in the client. The POWLs overview lists outlines the new POWLs used by the SAP Best Practices Baseline package and describes in which business scenarios they are used. © 2011 SAP AG. All rights reserved. 5 Tool and Activation Related Enhancements Changes in Activation Procedure in the SAP Best Practices Solution Builder Tool Upload of installation data is mandatory Activation only possible if installation data upload is complete © 2011 SAP AG. All rights reserved. 6 What´s New? Overview SAP ERP Release related enhancements Based on SAP ERP Enhancement Package 5 Usage of new Personal Object Worklists (POWLs) Tool and activation related enhancements Enhanced SAP Solution Builder Tool Scenario changes: New POWLs and Business Roles Commercial Project Inception, Lean Staffing, Forecasting WIP-Reports Web-Dynpro for CATS, Travel expenses Lean-Order UI used in scenarios with billing plans Enhancements Employee information more tightly integrated into billing process: Hourly rates based on individual engagements and/or employees Employee IDs in SD and FI/CO document items Report: Contribution Margin by Employee Service Attribute “Non-Billable” Simulation of future revenues based on forecast New scenario “Budgetary Control for Project Cost“ using Funds Management © 2011 SAP AG. All rights reserved. 7 Scenarios: New POWLs Personal Object Worklists New configurable Personal Object Worklists (POWLs) are available that improve usability and user navigation. You can use these functions to easily create personal work lists on the basis of feeder classes. They are also instrumental in adding valuable process guidance for the entire professional services quotation-to-cash business scenario. The Commercial Project Inception & Lean Staffing business function includes new POWLs for: Quotations Invoices Sales documents Internal orders Projects Customer service orders Staff assignments Employees This feature is used in scenarios with the following ID: 195, 196, 432, 433 © 2011 SAP AG. All rights reserved. 8 Scenarios: New Business Roles NWBC Business Roles for Consulting Agency Managers Two streamlined roles (SAP_NBPR_CNSLT_CLNTMGR_S, SAP_NBPR_CNSLT_PROJMGR_S) have been developed to support the activities involved in the planning, execution, and settlement of consulting and other professional service engagements. Users can access the new Web Dynpro applications, POWLs and reports provided by the business function Commercial Project Inception and Lean Staffing through these roles. This feature is used in scenarios with the following ID: 195, 196, 432, 433, 434, 435, 436, and 437. © 2011 SAP AG. All rights reserved. 9 Scenarios: Commercial Projects Commercial Project Inception The Commercial Project Inception application allows you to simplify the creation of commercial engagements by: Providing a consolidated view of customer contracts and project controlling. Enabling straight-forward set up of controlling structures for improved financial contract management Synchronizing the creation of contracts and projects, including a subsequent linking of contracts with projects (when you create a sales document, you can create a project using standard WBS elements). This feature is used in scenario with the following ID: 196, 432, 433 © 2011 SAP AG. All rights reserved. 10 Scenarios: Lean Staffing Lean Staffing Application The Lean Staffing application introduces new tools that can be used to manage assignments of employees to both client-facing and internal engagements, and enables you to: Easily identify the right professionals for your engagements. Assign selected employees to engagements and apply rules. Monitor employee assignments. Simplify and validate time recordings for employees (CATS). Obtain reliable reports and forecasts about employee utilization. Use integrated functions for service-specific billing and financials. This feature is used in scenarios with the following ID: 195, 196, 432, 433 © 2011 SAP AG. All rights reserved. 11 Scenarios: Employee Forecasts Employee Forecasts Visibility of the utilization and availability of individual employees is a key asset for professional service providers. You get the following benefits: allows individuals to plan their own time, while documenting their availability / nonavailability in parallel. improves the assessment of your employee commitments, raises visibility of employee utilization and increases the reliability of the business forecast. the flexible reporting options offered by this application are based on preferences that you can define in Customizing. This feature is used in scenarios with the following ID: 195, 196, 432, 433 © 2011 SAP AG. All rights reserved. 12 Scenarios: Web-Dynpro for CATS, Travel Expense Web-Dynpro Application for Time Recording Simplified and faster time recording and approval for the CrossApplication Time Sheet (CA-TS): Simplified user interface from simplified interaction patterns Able to highlight individual functionalities from time This feature is used in scenario with the following ID: 211 Web-Dynpro based travel expense sheet Employees (users) can enter their travel expenses with an easy-to-use Web Dynpro ABAP-based “guided” application. This feature is used in scenario with the following ID: 191 © 2011 SAP AG. All rights reserved. 13 Scenarios: Lean Order UI Lean-Order UI used in scenarios with billing plans From EhP5 onwards, the Lean-Order UI is able to process billing plans*. The simplified UI, which was introduced in version 1.604 in scenarios with fixed price and resource-related billing, has been integrated into additional scenarios which utilize SD billing plans. This feature is used in scenario with the following ID: 434, 435, 436, 437. *Note that the Lean-Order UI is not yet integrated with PS project milestones. © 2011 SAP AG. All rights reserved. 14 What´s New? Overview SAP ERP Release related enhancements Based on SAP ERP Enhancement Package 5 Usage of new Personal Object Worklists (POWLs) Tool and activation related enhancements Enhanced SAP Solution Builder Tool Scenario changes: New POWLs and Business Roles Commercial Project Inception, Lean Staffing, Forecasting Web-Dynpro for CATS, Travel expenses Lean-Order UI used in scenarios with billing plans Enhancements Employee information more tightly integrated into billing process: Hourly rates based on individual engagements and/or employees Employee IDs in SD and FI/CO document items Report: Contribution Margin by Employee Service Attribute “Non-Billable” Simulation of future revenues based on forecast New scenario “Budgetary Control for Project Cost“ using Funds Management © 2011 SAP AG. All rights reserved. 15 Enhancements – Employee information more tightly integrated into billing process Hourly rates specific to engagement and/or employee New: SD pricing condition table 940 with key fields: Reference Document, Material, Personnel No. Changed: Access Sequence YSPR includes access to table 940, Personnel No. as "non-key-field" New: Pricing POWLs, allow easy overview of project and/or employeespecific rates Employee is stored as partner role Y1 Consultant at item level in the billing request and invoice. This feature is used in scenarios with the following ID: 432 © 2011 SAP AG. All rights reserved. 16 Enhancements – Employee information more tightly integrated into billing process Employee IDs in SD and FI/CO document items In resource-related billing (i.e. DP90), dynamic line-items with an employee number will copy over the employee ID to the corresponding SD billing request item. The employee ID is stored as partner role Y1 Consultant at item level in the billing request and invoice. Using normal SD operational reports, billing requests and invoices can be easily identified in which a particular employee was involved. During formal invoicing, the employee ID is transferred over to accounting in the revenue and revenue-deduction line items. Revenues derived from an employee‘s billable hours can now be compared with costs in a consistent CO reporting environment. This feature is used in scenarios with the following ID: 432, 433, 435, 437 © 2011 SAP AG. All rights reserved. 17 Enhancements – Employee information more tightly integrated into billing process Report: Contribution Margin by Employee As described above, the revenues posted to accounting from SD now include the number of the employee responsible for the revenue. This information opens new opportunities for reporting based on the employee‘s performance, for example as the basis of a year-end bonus calculation. An example report YS_EMPLOYEE_CM evaluates for a set of employees the line items in CO of the type revenue, revenue deductions, and costs and calculates a contribution margin based on this data. The results are displayed in the SAP List Viewer. © 2011 SAP AG. Allis rights reserved. This feature used in scenarios with the following ID: 432 18 Enhancements – Service Attribute “Non-Billable” Service Attributes EhP5 Business Function PRS_ERP_CPILS_1 allows customerspecific characteristics (attributes) to be implemented in a easy, welldefined manner Examples: "on-shore/off-shore", project location, billable/non-billable hours, cost-center… In Service Industries, a new service attribute "non-billable" has been implemented as an example. Employee hours marked as non-billable in CA-TS are excluded from invoices. The new characteristics can be used in staffing, forecasting, timerecording, resource-related billing, and SD-pricing. This feature is used in scenarios with the following ID: 433 © 2011 SAP AG. All rights reserved. 19 Enhancements – Revenue Projection based on Forecast Simulation of future Revenues based on Forecast data With the Forecasts application provided by the business function PRS_ERP_CPILS_1, employees can enter how many hours/days they plan on working on their assignments in the coming periods. To assist in predicting how much revenue will be generated in the coming periods, enhancements have been made to the Dynamic Item Processor which will allow a WIP to be simulated based on these forecasted hours. The tables of forecast data are handled as a separate „source“ of COline items. The simulation is run in the same WIP determination transactions for projects, KKA2 (single) and KKAJ (collective), but uses a different results-analysis version created for this purpose (version 4 instead of actuals version 0). The results of the simulation are therefore kept entirely separate from the normal WIP determination and resource-related billing. This feature is used in scenarios with the following ID: 433 © 2011 SAP AG. All rights reserved. 20 Enhancements – New scenario “Budgetary Control for Project Cost“ using Funds Management Scenario “Budgetary Control for Project Cost“ using Funds Management Budgetary control in this scenario includes two types: Project based availability control (Standard PS feature). Allocation of budget to respective WBS elements activates the project based availability control Availability control from Former Budgeting (Funds Management). Budget is allocated to “Fund”, for a given combination of Fund Center & Commitment Item Each area of execution like Employee trip, PR/POs creation will determine the respective GL accounts, which in turn determine the respective commitment items. These Commitment items are responsible for your budgetary control. Once budget is allocated & released for the above mentioned account assignment element combination, availability control becomes active (this is not project specific), on annual budget values (based on the configuration of FM Budget Profile). All the standard business transaction activity groups (creation of PR & PO for general consumables, trips in travel management, and so on…) will be controlled by FM availability control. That means that you can only process your transactions across all projects, if the related financial impact is within the tolerance limits (warning and error triggered respectively when ratio of funds commitments exceeds 80% and 100%) defined. This feature used in scenarios with the following ID: 464 © 2011 SAP AG. Allis rights reserved. 21