9/22/2014 SAP Best Practices Baseline Package

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 Document

Building Block Title Document Type
Type Link
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
Configuration Configuration Guide
Staffings
107: Sales Processing Using Third Party (w. Shipping
Scenario Overview Presentation
Notification)
107: Sales Processing Using Third Party (w. Shipping Business Process
Scenario
Notification) Documentation
107: Sales Processing Using Third Party (w. Shipping
Configuration Configuration Guide
Notification)
108: Credit Management Scenario Overview Presentation
Business Process
108: Credit Management Scenario
Documentation
108: Credit Management Configuration Configuration Guide
109: Sales Order Processing: Sale from Stock Scenario Overview Presentation
Business Process
109: Sales Order Processing: Sale from Stock Scenario
Documentation
110: Free of Charge Delivery Scenario Overview Presentation
Business Process
110: Free of Charge Delivery Scenario
Documentation
110: Free of Charge Delivery Configuration Configuration Guide
111: Returns and Complaints Scenario Overview Presentation
Business Process
111: Returns and Complaints Scenario
Documentation

http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 1/8
9/22/2014 SAP Best Practices Baseline Package
111: Returns and Complaints Configuration Configuration Guide

112: Sales Quotation Scenario Overview Presentation

Business Process
112: Sales Quotation Scenario
Documentation
113: Sales Order Processing for Prospect Scenario Overview Presentation
Business Process
113: Sales Order Processing for Prospect Scenario
Documentation
113: Sales Order Processing for Prospect Configuration Configuration Guide
114: Sales Processing Using Third Party (w/o Shipping
Scenario Overview Presentation
Notification)
114: Sales Processing Using Third Party (w/o Shipping Business Process
Scenario
Notification) Documentation
114: Sales Processing Using Third Party (w/o Shipping
Configuration Configuration Guide
Notification)
115: Sales of Nonstock Item with Order Specific
Scenario Overview Presentation
Procurement
115: Sales of Nonstock Item with Order Specific Business Process
Scenario
Procurement Documentation
115: Sales of Nonstock Item with Order Specific
Configuration Configuration Guide
Procurement
116: Debit Memo Processing Scenario Overview Presentation
Business Process
116: Debit Memo Processing Scenario
Documentation
116: Debit Memo Processing Configuration Configuration Guide
117: Batch Management Scenario Overview Presentation
Business Process
117: Batch Management Scenario
Documentation
117: Batch Management Configuration Configuration Guide
118: Foreign Trade Export Processing Scenario Overview Presentation
Business Process
118: Foreign Trade Export Processing Scenario
Documentation
118: Foreign Trade Export Processing Configuration Configuration Guide
119: Customer Consignment Processing Scenario Overview Presentation
Business Process
119: Customer Consignment Processing Scenario
Documentation
119: Customer Consignment Processing Configuration Configuration Guide
120: Returnables Processing Scenario Overview Presentation
Business Process
120: Returnables Processing Scenario
Documentation
120: Returnables Processing Configuration Configuration Guide
121: Rebate Processing: Free Goods Scenario Overview Presentation
Business Process
121: Rebate Processing: Free Goods Scenario
Documentation
121: Rebate Processing: Free Goods Configuration Configuration Guide
122: Batch Recall Scenario Overview Presentation
Business Process
122: Batch Recall Scenario
Documentation
122: Batch Recall Configuration Configuration Guide
123: Cross-Company Sales Order Processing Scenario Overview Presentation
Business Process
123: Cross-Company Sales Order Processing Scenario
Documentation
123: Cross-Company Sales Order Processing Configuration Configuration Guide
124: Lean Warehouse Management Scenario Overview Presentation
Business Process
124: Lean Warehouse Management Scenario
Documentation
124: Lean Warehouse Management Configuration Configuration Guide

http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 2/8
9/22/2014 SAP Best Practices Baseline Package
125: Quality Management Configuration Configuration Guide

126: Serial Number Management Scenario Overview Presentation

Business Process
126: Serial Number Management Scenario
Documentation
126: Serial Number Management Configuration Configuration Guide
127: Quality Management for Procurement with Vendor
Scenario Overview Presentation
Evaluation
127: Quality Management for Procurement with Vendor Business Process
Scenario
Evaluation Documentation
127: Quality Management for Procurement with Vendor
Configuration Configuration Guide
Evaluation
128: Quotation for Procurement Scenario Overview Presentation
Business Process
128: Quotation for Procurement Scenario
Documentation
129: Consumable Purchasing Scenario Overview Presentation
Business Process
129: Consumable Purchasing Scenario
Documentation
130: Procurement without QM Scenario Overview Presentation
Business Process
130: Procurement without QM Scenario
Documentation
131: Stock Handling: Scrap and Blocked Stock Scenario Overview Presentation
Business Process
131: Stock Handling: Scrap and Blocked Stock Scenario
Documentation
133: Procurement Contract Scenario Overview Presentation
Business Process
133: Procurement Contract Scenario
Documentation
134: Stock Transfer with Delivery Scenario Overview Presentation
Business Process
134: Stock Transfer with Delivery Scenario
Documentation
134: Stock Transfer with Delivery Configuration Configuration Guide
135: Stock Transfer without Delivery Scenario Overview Presentation
Business Process
135: Stock Transfer without Delivery Scenario
Documentation
135: Stock Transfer without Delivery Configuration Configuration Guide
136: Return to Vendor Scenario Overview Presentation
Business Process
136: Return to Vendor Scenario
Documentation
137: Physical Inventory / Inventory Count and Adjustment Scenario Overview Presentation
Business Process
137: Physical Inventory / Inventory Count and Adjustment Scenario
Documentation
137: Physical Inventory / Inventory Count and Adjustment Configuration Configuration Guide
138: Subcontracting Scenario Overview Presentation
Business Process
138: Subcontracting Scenario
Documentation
138: Subcontracting Configuration Configuration Guide
139: Procurement and Consumption of Consigned Inventory Scenario Overview Presentation
Business Process
139: Procurement and Consumption of Consigned Inventory Scenario
Documentation
139: Procurement and Consumption of Consigned Inventory Configuration Configuration Guide
141: Internal Procurement: Cross-Company Stock Transfer Scenario Overview Presentation
Business Process
141: Internal Procurement: Cross-Company Stock Transfer Scenario
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

http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 3/8
9/22/2014 SAP Best Practices Baseline Package
144: Logistics Planning Scenario Overview Presentation
Business Process
144: Logistics Planning Scenario Documentation

145: Make-to-Stock Production - Discrete Industry Scenario Overview Presentation

Business Process
145: Make-to-Stock Production - Discrete Industry Scenario
Documentation
145: Make-to-Stock Production - Discrete Industry Configuration Configuration Guide
146: Make-to-Stock Production - Process Industry Scenario Overview Presentation
Business Process
146: Make-to-Stock Production - Process Industry Scenario
Documentation
146: Make-to-Stock Production - Process Industry Configuration Configuration Guide
147: Make-to-Order Production with Variant Configuration Scenario Overview Presentation
Business Process
147: Make-to-Order Production with Variant Configuration Scenario
Documentation
147: Make-to-Order Production with Variant Configuration Configuration Configuration Guide
148: Make-to-Order Production w/o Variant Configuration Scenario Overview Presentation
Business Process
148: Make-to-Order Production w/o Variant Configuration Scenario
Documentation
148: Make-to-Order Production w/o Variant Configuration Configuration Configuration Guide
149: Repetitive Manufacturing Scenario Overview Presentation
Business Process
149: Repetitive Manufacturing Scenario
Documentation
149: Repetitive Manufacturing Configuration Configuration Guide
150: Production Subcontracting (External Processing) Scenario Overview Presentation
Business Process
150: Production Subcontracting (External Processing) Scenario
Documentation
150: Production Subcontracting (External Processing) Configuration Configuration Guide
151: Rework Processing (Stock-Manufactured Material) Scenario Overview Presentation
Business Process
151: Rework Processing (Stock-Manufactured Material) Scenario
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
Business Process
154: Prerequisite Process Steps Scenario
Documentation
156: General Ledger Scenario Overview Presentation
Business Process
156: General Ledger Scenario
Documentation
157: Accounts Receivable Scenario Overview Presentation
Business Process
157: Accounts Receivable Scenario
Documentation
158: Accounts Payable Scenario Overview Presentation
Business Process
158: Accounts Payable Scenario
Documentation
159: Period End Closing Financial Accounting Scenario Overview Presentation
Business Process
159: Period End Closing Financial Accounting Scenario
Documentation
160: Cash Management Scenario Overview Presentation
Business Process
160: Cash Management Scenario
Documentation
160: Cash Management Configuration Configuration Guide
161: Cost of Sales Accounting Scenario Overview Presentation
Business Process
161: Cost of Sales Accounting Scenario
Documentation
http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 4/8
9/22/2014 SAP Best Practices Baseline Package

161: Cost of Sales Accounting Configuration Configuration Guide

162: Asset Accounting Scenario Overview Presentation

Business Process
162: Asset Accounting Scenario
Documentation
162: Asset Accounting Configuration Configuration Guide
163: Asset Acquisition through Direct Capitalization Scenario Overview Presentation
Business Process
163: Asset Acquisition through Direct Capitalization Scenario
Documentation
164: Asset Acquisition for Constructed Assets (Investment
Scenario Overview Presentation
Orders)
164: Asset Acquisition for Constructed Assets (Investment Business Process
Scenario
Orders) Documentation
165: Activate Document Splitting Scenario Overview Presentation
Business Process
165: Activate Document Splitting Scenario
Documentation
165: Activate Document Splitting Configuration Configuration Guide
166: Segment Reporting Scenario Overview Presentation
Business Process
166: Segment Reporting Scenario
Documentation
166: Segment Reporting Configuration Configuration Guide
167: Foreign Trade Import Processing Scenario Overview Presentation
Business Process
167: Foreign Trade Import Processing Scenario
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
Business Process
172: Revenue Planning Scenario
Documentation
173: SOP through Long Term Planning Transfer to
Scenario Overview Presentation
LIS/PIS/Capacity
173: SOP through Long Term Planning Transfer to Business Process
Scenario
LIS/PIS/Capacity Documentation
174: Purchased Material Price Planning Scenario Overview Presentation
Business Process
174: Purchased Material Price Planning Scenario
Documentation
175: General Cost Center Planning Scenario Overview Presentation
Business Process
175: General Cost Center Planning Scenario
Documentation
176: Manufacturing Cost Center Planning Scenario Overview Presentation
Business Process
176: Manufacturing Cost Center Planning Scenario
Documentation
177: Internal Order R&D Planning Scenario Overview Presentation
Business Process
177: Internal Order R&D Planning Scenario
Documentation
178: Standard Cost Calculation Scenario Overview Presentation
Business Process
178: Standard Cost Calculation Scenario
Documentation
179: Quarterly Plan - Sales Quantity Forecast with CO-PA Scenario Overview Presentation
Business Process
179: Quarterly Plan - Sales Quantity Forecast with CO-PA Scenario
Documentation
180: Internal Order for Marketing and Other Overhead
Scenario Overview Presentation
Planning
180: Internal Order for Marketing and Other Overhead Business Process
http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 5/8
9/22/2014 SAP Best Practices Baseline Package
Planning Scenario Documentation

181: Period End Closing General Plant Scenario Overview Presentation

Business Process
181: Period End Closing General Plant Scenario Documentation

182: Inventory Valuation for Year End Closing Scenario Overview Presentation
Business Process
182: Inventory Valuation for Year End Closing Scenario
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
Business Process
184: Overhead Cost Accounting - Actual Scenario
Documentation
185: Internal Order R&D Actual Scenario Overview Presentation
Business Process
185: Internal Order R&D Actual Scenario
Documentation
186: Internal Order for Marketing and Other Overhead
Scenario Overview Presentation
Actual
186: Internal Order for Marketing and Other Overhead Business Process
Scenario
Actual Documentation
187: Reference and Simulation Costing Scenario Overview Presentation
Business Process
187: Reference and Simulation Costing Scenario
Documentation
188: Extended Accounting for Trading/Manufacturing Configuration Configuration Guide
189: Period End Closing Service Orders Scenario Overview Presentation
Business Process
189: Period End Closing Service Orders Scenario
Documentation
190: Cost Object Controlling - Make-to-Order Service Configuration Configuration Guide
191: Travel Management Scenario Overview Presentation
Business Process
191: Travel Management Scenario
Documentation
191: Travel Management Configuration Configuration Guide
192: Logistics Master Data (SP) Configuration Configuration Guide
193: Internal Maintenance Scenario Overview Presentation
Business Process
193: Internal Maintenance Scenario
Documentation
193: Internal Maintenance Configuration Configuration Guide
194: Spot Consulting with Fixed Price Billing Scenario Overview Presentation
Business Process
194: Spot Consulting with Fixed Price Billing Scenario
Documentation
194: Spot Consulting with Fixed Price Billing Configuration Configuration Guide
195: Sales Order with Fixed Price and T&M Billing Scenario Overview Presentation
Business Process
195: Sales Order with Fixed Price and T&M Billing Scenario
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
Business Process
196: Project with Fixed Price and T&M Billing Scenario
Documentation
196: Project with Fixed Price and T&M Billing Configuration Configuration Guide
197: Internal Project Scenario Overview Presentation
Business Process
197: Internal Project Scenario
Documentation
197: Internal Project Configuration Configuration Guide
198: Service with Time and Material based Billing Scenario Overview Presentation
Business Process

http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 6/8
9/22/2014 SAP Best Practices Baseline Package
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
Business Process
200: Service with Fixed Price Billing Scenario
Documentation
200: Service with Fixed Price Billing Configuration Configuration Guide
201: Sales Order Processing with Customer Down Payment Scenario Overview Presentation
Business Process
201: Sales Order Processing with Customer Down Payment Scenario
Documentation
202: Rework Processing (Work-in-Process) Scenario Overview Presentation
Business Process
202: Rework Processing (Work-in-Process) Scenario
Documentation
203: Sales: Period End Closing Operations Scenario Overview Presentation
Business Process
203: Sales: Period End Closing Operations Scenario
Documentation
204: Credit Memo Processing Scenario Overview Presentation
Business Process
204: Credit Memo Processing Scenario
Documentation
204: Credit Memo Processing Configuration Configuration Guide
205: Sales Order Processing with Collective Billing Scenario Overview Presentation
Business Process
205: Sales Order Processing with Collective Billing Scenario
Documentation
206: Accounting Master Data (SP) Configuration Configuration Guide
207: Period End Closing Projects Scenario Overview Presentation
Business Process
207: Period End Closing Projects Scenario
Documentation
208: Procurement of Third-party Resources Scenario Overview Presentation
Business Process
208: Procurement of Third-party Resources Scenario
Documentation
209: External Procurement of Services Scenario Overview Presentation
Business Process
209: External Procurement of Services Scenario
Documentation
210: Internal Product Development Scenario Overview Presentation
Business Process
210: Internal Product Development Scenario
Documentation
210: Internal Product Development Configuration Configuration Guide
211: Time Recording Scenario Overview Presentation
Business Process
211: Time Recording Scenario
Documentation
211: Time Recording Configuration Configuration Guide
212: Sales of Planned Services Scenario Overview Presentation
Business Process
212: Sales of Planned Services Scenario
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
http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 7/8
9/22/2014 SAP Best Practices Baseline Package
217: Depot Repair Scenario Documentation

217: Depot Repair Configuration Configuration Guide

Business Process
221: SAP ERP Reports for Accounting Scenario
Documentation
Business Process
222: SAP ERP Reports for Logistics Scenario Documentation

223: Easy Document Management Configuration Configuration Guide

Business Process
224: Period End Closing Activities Scenario
Documentation
225: Additional Cost Elements Configuration Configuration Guide
600: Retro Billing Scenario Overview Presentation
Business Process
600: Retro Billing Scenario
Documentation

http://help.sap.com/saap/sap_bp/BL_ERP606_IN/HTML/Content_Library_BL_EN_IN.HTM 8/8