business processs

[Former Member]

SAP guru's:-

guru's I have faced in one client interview so at that time i faced this question I dont know what type of answer give for this one so plz..... help

what is ur business process in ur company code ?

plz.. give ur brief ideas.

[Former Member · Accepted solution]

Hi Madhu,

The term 'operational business processes' refers to repetitive business processes performed by organizations in the context of their day-to-day operations, as opposed to strategic decision-making processes which are performed by the top-level management of an organization.

Also check out the following link for more details

http://en.wikipedia.org/wiki/Business_process_management

Assign points if useful

Regards

Genie

[Former Member]

Hi,

There are various business process on organisation have.

Generally business process for FI is Purchase to Payment and Order to cash

Purchase to Payment:

1. Purchase requisition (ME51N)

2. Purchase Order (ME21N)

3. Goods Receipt (MIGO)

4. Invoice receipt (MIRO)

5. Payment made (F110)

Order to Cash:

1. Sales order (VA01)

2. Delivery (VL01)

3. Invoice (VF01)

4. Cash Receipt (F-02/F-28)

5. Cash allocation (Clearing customer) (F-32)

Rgd

[Former Member]

Hi Madhu,

According to SAP, Business Process is a term used to describe cross-functional structure within an organization. It consumes resources and can cross internal organizational boundaries.

Executing a business process can include resource inputs from multiple cost centers in a controlling area.

Use the link below for full explanation.

http://help.sap.com/saphelp_erp2005vp/helpdata/en/7e/cb70a743a311d189ee0000e81ddfac/frameset.htm

I hope the above helps. Do not forget to award the points please.

Regards,

Jacob

Message was edited by:

Jacob Taiwo

[Former Member]

Hi,

Business process specifies the procedure followed by an organization. There will several business process and each organization has a different way of working. For example Procure to Pay is a full Business Process involving purchase of raw materials till payment to Vendor. There will be several business processes involved in this.

Thanks

Murali.