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120 - Returnables Processing CS CE

New
Phase Activity System Changed X R NR
Level 1 Level 2 Level 3 Level 4 Level 5 Deleted R NR R R R R NR R R NR R R NR NR NR NR R NR NR R R NR NR R NR R R R R NR R NR R NR NR R NR NR R NR NR R NR NR NR R R R R R R R

Discrete Man. Germany

Saudi Arabia

South Korea
Netherlands

South Africa
Switzerland

Venezuela
Singapore
Indonesia
Argentina

Colombia
Germany

Denmark

Lithuania

Romania
Malaysia
Australia

Thailand
Hungary

Pakistan

Slovenia
Portugal

Slovakia
Czechia

Sweden
Belgium

Vietnam
Canada

Ukraine
Norway
Estonia

Finland

Greece
Demo Data

France

Mexico
Austria

Poland

Turkey
Russia

Serbia
Japan

Latvia
China

Spain
Brazil

Israel
Chile

India
Technical name of docu object Manual Task Object (& Dependent Testing: Localization Translation

Peru
USA

Italy

UK
Referenced BB Documentation Status StatusDetails Remarks BC-Set ECATT: Test Configuration ECATT: Test Script ECATT: External Variant BC-SET: External Variant in BPIA BPIA Manual Task Name (BPIA) Transaction IMG Activity Configuration) Print Form Test case Information Information
Preparation
Installation of Baseline Building Blocks (Layer 0):
100 - Settings for Best Practices Installa ERP 100 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
101 - Enterprise Structure ERP 101 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
102 - External Financial Accounting ERP 102 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
103 - Central Cost Center Accounting ERP 103 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
104 - Materials Management ERP 104 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
105 - Sales and Distribution ERP 105 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
153 - Printing Forms ERP 153 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Installation of all Baseline Building Blocks (LaERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
124 - Lean Warehouse Management ERP 124 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
152 - Central Master Data (for Foundati ERP 152 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
188 - Extended Accounting for Manufact ERP 188 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Installation of all Baseline Building Blocks (LaERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
142 - Production Planning and Control ERP 142 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
143 - Central Master Data – Production ERP 143 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
225 - Additional Cost Elements ERP 225 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
168 - Profitability Analysis ERP 168 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Installation ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Item Categories ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Maintain Item Categories (V_TVAP) ERP /SMBA0/V_TVAP_B0WL_J0C /SMBA0/V_TVAP_O0WL_J0C /SMBA0/V_TVAP_I0WL_J0C SMBA0_V_TVAP_O0WL_J0C_120. SMBA0_V_TVAP_B0WL_J0C_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Item Categories ERP /SMBA0/TVAPT_B1P1_J01 /SMBA0/TVAPT_O1P1_J01 /SMBA0/TVAPT_I1P1_J01 SMBA0_TVAPT_O1P1_J01_120.TXSMBA0_TVAPT_B1P1_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Item Categories ERP /SMBA0/TVPT_B1P7_J01 /SMBA0/TVPT_O1P7_J01 /SMBA0/TVPT_I1P7_J01 SMBA0_TVPT_O1P7_J01_120.TXTSMBA0_TVPT_B1P7_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Def. Item Cat. f. Deliveries - Deliv. item ERP /SMBA0/V_TVLP_B0WC_J0B /SMBA0/V_TVLP_O0WC_J0B /SMBA0/V_TVLP_I0WC_J0B SMBA0_V_TVLP_O0WC_J0B_120. SMBA0_V_TVLP_B0WC_J0B_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Item Category Determination in DERP /SMBA0/V_T184L_B1DQ_J01 /SMBA0/V_T184L_O1DQ_J01 /SMBA0/V_T184L_I1DQ_J01 SMBA0_V_T184L_O1DQ_J01_120.SMBA0_V_T184L_B1DQ_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Schedule Line Categories ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Assign Schedule Line Categories ERP /SMBA0/V_TVEPZ_B0WJ_J01 /SMBA0/V_TVEPZ_O0WJ_J01 /SMBA0/V_TVEPZ_I0WJ_J01 SMBA0_V_TVEPZ_O0WJ_J01_120 SMBA0_V_TVEPZ_B0WJ_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Sales Document Types ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Sales Document Types ERP /SMBA0/V_TVAK_B0WM_J01 /SMBA0/V_TVAK_O0WM_J01 /SMBA0/V_TVAK_I0WM_J01 SMBA0_V_TVAK_O0WM_J01_120. SMBA0_V_TVAK_B0WM_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x x
Assign Item Categories ERP /SMBA0/T184_B1P8_J01 /SMBA0/T184_O1P8_J01 /SMBA0/T184_I1P8_J01 SMBA0_T184_O1P8_J01_120.TXT SMBA0_T184_B1P8_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Specify Copy Control for Deliveries - He ERP /SMBA0/V_TVCPLAK_B18N_J0A /SMBA0/V_TVCPLAK_O18N_J0A /SMBA0/V_TVCPLAK_I18N_J0SMBA0_V_TVCPLAK_O18N_J0A_1SMBA0_V_TVCPLAK_B18N_J0A_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Specify Copy Control for Deliveries - Ite ERP /SMBA0/V_TVCPLAP_B18N_J0B /SMBA0/V_TVCPLAP_O18N_J0B /SMBA0/V_TVCPLAP_I18N_J0SMBA0_V_TVCPLAP_O18N_J0B_1SMBA0_V_TVCPLAP_B18N_J0B_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Assign Sales Area To Sales Document T ERP /SMBA0/V_TVAKZ_B0SV_J01 /SMBA0/V_TVAKZ_O0SV_J01 /SMBA0/V_TVAKZ_I0SV_J01 SMBA0_V_TVAKZ_O0SV_J01_120.SMBA0_V_TVAKZ_B0SV_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Assign Item Categories ERP /SMBA0/V_T184_B0WI_J01 /SMBA0/V_T184_O0WI_J01 /SMBA0/V_T184_I0WI_J01 SMBA0_V_T184_O0WI_J01_120.T SMBA0_V_T184_B0WI_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Delivery ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Delivery Types ERP /SMBA0/V_TVLK_B0WD_J01 /SMBA0/V_TVLK_O0WD_J01 /SMBA0/V_TVLK_I0WD_J01 SMBA0_V_TVLK_O0WD_J01_120. SMBA0_V_TVLK_B0WD_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x x
Set Up Partner Determination for DeliverERP /SMBA0/V_TVLK_SD_B1D1_J01 /SMBA0/V_TVLK_SD_O1D1_J01 /SMBA0/V_TVLK_SD_I1D1_J0SMBA0_V_TVLK_SD_O1D1_J01_12SMBA0_V_TVLK_SD_B1D1_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Text Determination Procedure AssignmenERP /SMBA0/V_TVLK_TXT_B1DR_J0E /SMBA0/V_TVLK_TXT_O1DR_J0E /SMBA0/V_TVLK_TXT_I1DR_JSMBA0_V_TVLK_TXT_O1DR_120. SMBA0_V_TVLK_TXT_B1DR_J0E_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Rules for Picking Location Deter ERP /SMBA0/V_TVLK_RBL_B0U4_J01 /SMBA0/V_TVLK_RBL_O0U4_J01 /SMBA0/V_TVLK_RBL_I0U4_JSMBA0_V_TVLK_RBL_O0U4_J01_1SMBA0_V_TVLK_RBL_B0U4_J01_120.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Sales Document ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Maintain Item Categories (V_TVAP) ERP /SMBA0/V_TVAP_B0WL_J0C /SMBA0/V_TVAP_O0WL_J0C /SMBA0/V_TVAP_I0WL_J0C SMBA0_V_TVAP_O0WL_J0C_120_ SMBA0_V_TVAP_B0WL_J0C_120_01.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Item Categories ERP /SMBA0/TVAPT_B1P1_J01 /SMBA0/TVAPT_O1P1_J01 /SMBA0/TVAPT_I1P1_J01 SMBA0_TVAPT_O1P1_J01_120_01SMBA0_TVAPT_B1P1_J01_120_01.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X x
Define Item Categories ERP /SMBA0/TVPT_B1P7_J01 /SMBA0/TVPT_O1P7_J01 /SMBA0/TVPT_I1P7_J01 SMBA0_TVPT_O1P7_J01_120_01. SMBA0_TVPT_B1P7_J01_120_01.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Delivery ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Def. Item Cat. f. Deliveries - Deliv. item ERP /SMBA0/V_TVLP_B0WC_J0B /SMBA0/V_TVLP_O0WC_J0B /SMBA0/V_TVLP_I0WC_J0B SMBA0_V_TVLP_O0WC_J0B_120_SMBA0_V_TVLP_B0WC_J0B_120_01.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Assign Schedule Line Categories ERP /SMBA0/V_TVEPZ_B0WJ_J01 /SMBA0/V_TVEPZ_O0WJ_J01 /SMBA0/V_TVEPZ_I0WJ_J01 SMBA0_V_TVEPZ_O0WJ_J01_120 SMBA0_V_TVEPZ_B0WJ_J01_120_01.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Item Category Determination in DERP /SMBA0/V_T184L_B1DQ_J01 /SMBA0/V_T184L_O1DQ_J01 /SMBA0/V_T184L_I1DQ_J01 SMBA0_V_T184L_O1DQ_J01_120_SMBA0_V_T184L_B1DQ_J01_120_01.TXT X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Free Goods ERP X X X X X X X X X X X X X X X X X X X X X X X X X X X
Activate Free Goods Determination ERP changed RS: 31.07.08 moves to BB 121 in V.1603 D /SMBA0/V_T683V_NA_B0XC_J01 /SMBA0/V_T683V_NA_O0XC_J01 /SMBA0/V_T683V_NA_I0XC_JSMBA0_V_T683V_NA_O0XC_J01_1SMBA0_V_T683V_NA_B0XC_J01_120.TXT X X X X X X X X X X X X X x
Create Free Goods Determination ERP changed moves to BB 121 in V.1603 DE,V.1603US, V1.603CA /SMB99/VBN1_O045_120 /SMB99/VBN1_I045_120 SMB99_VBN1_O045_120_01.TXT NA X X X X X X X X X X X X X X x
Master DCreate condition records BA00 ERP changed RS: 31.07.08 remove demo data flag /SMB99/VV11_O228_J01 /SMB99/VV11_I228_J01 SMB99_VV11_O228_J01_120.TXT NA X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
Define Item Category Determination in Deliveries
Free Goods ERP New BR /SMBA0/V_TVCPAFK_B18T_J0A /SMBA0/V_TVCPAFK_O18T_J0A /SMBA0/V_TVCPAFK_I18T_J0 SMBA0_V_TVCPAFK_O18T_J0A_12SMBA0_V_TVCPAFK_B18T_J0A_120_2.TXT X
Activate Free Goods Determination ERP New BR /SMBA0/V_TVCPAFP_B18T_J0B /SMBA0/V_TVCPAFP_O18T_J0B /SMBA0/V_TVCPAFP_I18T_J0 SMBA0_V_TVCPAFP_O18T_J0B_12SMBA0_V_TVCPAFP_B18T_J0B_120_2.TXT X
Create Free Goods Determination ERP New BR /SMBA0/V_TVCPLAK_B18N_J0A /SMBA0/V_TVCPLAK_O18N_J0A /SMBA0/V_TVCPLAK_I18N_J0SMBA0_V_TVCPLAK_O18N_J0A_1SMBA0_V_TVCPLAK_B18N_J0A_120_2.TXT X
Master Data ERP New BR /SMBA0/V_TVCPLAP_B18N_J0B /SMBA0/V_TVCPLAP_O18N_J0B /SMBA0/V_TVCPLAP_I18N_J0SMBA0_V_TVCPLAP_O18N_J0B_1SMBA0_V_TVCPLAP_B18N_J0B_120_2.TXT X
ERP New BR /SMBA0/V_TVCPFLK_B18Q_J0A /SMBA0/V_TVCPFLK_O18Q_J0A /SMBA0/V_TVCPFLK_I18Q_J0SMBA0_V_TVCPFLK_O18Q_J0A_1SMBA0_V_TVCPFLK_B18Q_J0A_120_2.TXT X
ERP New BR /SMBA0/V_TVCPFLP_B18Q_J0B /SMBA0/V_TVCPFLP_O18Q_J0B /SMBA0/V_TVCPFLP_I18Q_J0SMBA0_V_TVCPFLP_O18Q_J0B_1SMBA0_V_TVCPFLP_B18Q_J0B_120_2.TXT X
ERP New BR /SMBA0/V_TVCPFAK_B18O_J0A /SMBA0/V_TVCPFAK_O18O_J0A /SMBA0/V_TVCPFAK_I18O_J0SMBA0_V_TVCPFAK_O18O_J0A_1SMBA0_V_TVCPFAK_B18O_J0A_120_2.TXT X
ERP New BR /SMBA0/V_TVCPFAP_B18O_J0B /SMBA0/V_TVCPFAP_O18O_J0B /SMBA0/V_TVCPFAP_I18O_J0SMBA0_V_TVCPFAP_O18O_J0B_1SMBA0_V_TVCPFAP_B18O_J0B_120_2.TXT X

Test/Evaluation/Training