Introduction
This Business Blue Print Document describes the following:
Business requirements as given by the GRIL Key Users
Suggestions by INDIA LLP. consultants wherever SAP ECC 6 are found to be useful to GRIL’s
business functionality
To-Be Process on SAP ERP ECC 6 system suggested by BDO INDIA LLP. Consultants
Comments whether the requirement can be realized on the SAP ERP ECC 6 system or not.
Gaps which are at different stages of exploration
The following codes are given to each module that is within the scope of the agreement:
Module
Module
ID
1 Vendor payments
2 Customer Payment
3 Salary Payments
4 Labour payment
5 Bank to Bank Transaction
6 Direct Exp. Payments
of To-Be Business
Status Description
Process
A-Possible Can be implemented on SAP ERP
B-Possible with workaround Can be implemented on SAP ERP through indirect means
C-Possible with ABAP Can be implemented on SAP ERP through ABAP/4 development
D-Possible with ABAP (But
Can be implemented on SAP ERP through ABAP/4 development but system performance may b
performance issue)
E-Not possible with out Major
Cannot be implemented on SAP ERP without major system modification
Modification
Possibility of implementation will be explored in the development environment. Cannot be confir
F-Open for exploration
this stage
G-Not possible Cannot be implemented on SAP ERP
Cannot be implemented because it is not part of the scope defined in the “Software Services Ag
H-Not in Scope
between BDO and GRIL
The To-Be business process realization is dependent on the following aspects:
Scope of services described in the Software Services Agreement signed
Scope of functionality described in the Software Services Agreement mentioned above.
Capabilities and Limitations of SAP ERP
As-Is Business Knowledge Transfer from GRIL Team members
Business Requirements defined by the GRIL Team members