Activation of transactions with SAP Business Network Commerce Automation
Expand your scope by activating additional transactions between your ERP system and SAP Business Network Télécharger le document
Expand your scope by activating additional transactions between your ERP system and SAP Business Network 1PUBLIC
Activation of transactions with SAP Business Network Commerce Automation
Expand your scope by activating additional transactions between your ERP system and SAP
Business Network
Business needs
• You need additional direct ERP transactions activated between your ERP and SAP Business Network
Solution
• Activates or updates integration for selected procurement transaction between your ERP and SAP Business Network after the initial
deployment
• Selects from the following supported transactions: purchase orders, invoices, remittances, order confirmations, advance ship
notices, and various service procurement documents
• Assists with account configuration of SAP Business Network and testing for the selected transactions
Business outcomes
• Expand the scope of direct ERP transactions that you can exchange with your trading partners on SAP Business Network
© 2025 SAP SE or an SAP affiliate company. All rights reserved. See Legal Notice on www.sap.com/legal-notice for use terms, disclaimers, disclosures, or restrictions related to this material.
Activation of transactions with SAP Business Network Commerce Automation
Expand your scope by activating additional transactions between your ERP system and SAP
Business Network
Business needs
• You need additional direct ERP transactions activated between your ERP and SAP Business Network
Solution
• Activates or updates integration for selected procurement transaction between your ERP and SAP Business Network after the initial
deployment
• Selects from the following supported transactions: purchase orders, invoices, remittances, order confirmations, advance ship
notices, and various service procurement documents
• Assists with account configuration of SAP Business Network and testing for the selected transactions
Business outcomes
• Expand the scope of direct ERP transactions that you can exchange with your trading partners on SAP Business Network
© 2025 SAP SE or an SAP affiliate company. All rights reserved. See Legal Notice on www.sap.com/legal-notice for use terms, disclaimers, disclosures, or restrictions related to this material.
2PUBLIC © 2025 SAP SE or an SAP affiliate company. All rights reserved. See Legal Notice on www.sap.com/legal-notice for use terms, disclaimers, disclosures, or restrictions related to this material.
Week 1–2
• Prepare recommended
schedule and structure
• Confirm transactions in scope
• Provide solution
documentation
• Run kickoff workshop
Week 3–8
• Review requirement
assessment questionnaire
• Review related customer
business process
documentation
• Review technical configuration
• Review transaction rules
configuration in SAP Business
Network for transactions in
scope
Week 9–10
• Provide SAP standard test
plan
• Assist integration test and
user acceptance test issue
resolution for transactions in
scope
• Resolve defects related to
SAP responsibility
Week 11–12
• Assist with analysis of any
transaction related issues for two
weeks after go-live
Project deliverables
• Architecture review document
• SAP standard test plan document
Customer roles and responsibilities
• Project manager: Serves as a single point of contact for SAP
• Business lead: Owns business processes and approves the
solution
• Technical lead: leads technical configuration and integration
activities
Out-of-scope items
• Activation or update of transactions for SAP Ariba applications
• Customization of UI for SAP Business Network
• Activation of transactions through custom built adapter or
open adapter
• Activation of tax invoice localization (example: Brazil, Mexico)
Estimated duration: 12 weeks
Activation of transactions with SAP Business Network Commerce Automation
Expand your scope by activating additional transactions between your ERP system and SAP
Business Network
Week 1–2
• Prepare recommended
schedule and structure
• Confirm transactions in scope
• Provide solution
documentation
• Run kickoff workshop
Week 3–8
• Review requirement
assessment questionnaire
• Review related customer
business process
documentation
• Review technical configuration
• Review transaction rules
configuration in SAP Business
Network for transactions in
scope
Week 9–10
• Provide SAP standard test
plan
• Assist integration test and
user acceptance test issue
resolution for transactions in
scope
• Resolve defects related to
SAP responsibility
Week 11–12
• Assist with analysis of any
transaction related issues for two
weeks after go-live
Project deliverables
• Architecture review document
• SAP standard test plan document
Customer roles and responsibilities
• Project manager: Serves as a single point of contact for SAP
• Business lead: Owns business processes and approves the
solution
• Technical lead: leads technical configuration and integration
activities
Out-of-scope items
• Activation or update of transactions for SAP Ariba applications
• Customization of UI for SAP Business Network
• Activation of transactions through custom built adapter or
open adapter
• Activation of tax invoice localization (example: Brazil, Mexico)
Estimated duration: 12 weeks
Activation of transactions with SAP Business Network Commerce Automation
Expand your scope by activating additional transactions between your ERP system and SAP
Business Network