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CUBE INFORMATICS
________________________________________________________________________

SAP BPC NW 10.0 Knowledgebase

Business Process Flow (BPF)

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

1|Page
CUBE INFORMATICS
________________________________________________________________________

Table of Contents
Executive Summary……………………………………………………………………………………………...3
What is BPF ……….……………………………………………………………………...4
Business Scenario……………..………………………………………………………………………………….4
BPF Statuses ……………………………………………………………………………...5
BPF Benefits and Costs ………………………..…………………………………………….………………...6
BPF Key Terms ……………….…………………………………………………………………....…….……..10
Activities …………………….……………………………………………………………………………….…...14
Accessing BPF …………………………………………..….…………………………………..………….……11
Current Template View ...…….………………………………………………………………………….….12
New Process Template ………………………………………………………………………………………13
Creating Performer/Reviewer Workspace …………………………………………………………17
Add Activities (Hyperlinks/Reports/Documents) ……………………………………………….18
Process Template Deployment …………………………………………………………………………..24
Process Instance ………………………………………………………………………………………………..25
Executing BPF …………………………………………………………………………………………………...33
Run Package Options ………………………….…..………………………………………………………....35
Process Instance and Submit ...………………....…………………………………………………….…..37
Review Process Instance ……………..……………………………………………………………….…….38
Approve/Reject Process Instances ……………………………………………………………………..39
Finalize the Process .…………………………………………………………………………………….……40
Disclaimer………………………………..…………………………………………………………………….….41

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

2|Page
CUBE INFORMATICS
________________________________________________________________________

Executive Summary:
This how-to-guide is to illustrate the purpose of Business Process Flow
(BPF) and key terms.
This document is only covers NW platform and MS platform should be
any different.

Assumptions:
We assume the user is familiar with user interface of BPC and EPM AdIn for Excel. All required Dimensions and Model is in place.

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

3|Page
CUBE INFORMATICS
________________________________________________________________________

What is Business Process Flow (BPF)?
 Business Process Flow provides (ensures) consistency and
visibility
 Step-by-step guidance through consolidation process
 Enforce process and procedures and track process
status/completion
 Provides eMail (SMPT must be configured) and visibility of
process status /changes
 Will improve process coordination between teams/individuals

Business Scenario:
Business Process Flows (BPFs) provide the customer with a web based
launch pad, guided navigation, e-mail, and visibility of process status.
Business Process Flows can be used to improve the coordination
aspects of a process.
Step-by-step guidance through consolidation process.
Enforce Policies and Procedures
Track process status and completion

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

4|Page
CUBE INFORMATICS
________________________________________________________________________

BPF Statuses:
Status

Description

Open

Waiting for completion or to be submitted as a new activity

Submitted

Action has been taken and the activity is waiting for review

Completed

Activity is fully completed

Reopened

Completed activity has been reopened

Pending

Activity is waiting for an open activity to be completed

Rejected

A reviewer has rejected an activity. The status changes to Open for user action

Delayed

Completion of the activity has been delayed due to the previous activity being
reopened

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

5|Page
CUBE INFORMATICS
________________________________________________________________________

Benefits and Costs of Implementing BPF:
Benefits












Helps with coordination
Easy web based user interface / launch pad
Status and Tracking
Guided Navigation
Steps can be reopened
Steps can be reviewed by others (higher authorities)
Built in Monitor
Built in detailed reports
Work Status integration
Real time simulations in build mode
Users can save workspaces during execution
eMail notifications (SMP must be configured)






Must be designed and configured
Must be maintained
Must be supported by the help desk
Users cannot be forced to use the BPF user interface

Costs-

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

6|Page
CUBE INFORMATICS
________________________________________________________________________

Key Terms:
Term

Meaning

Process
Template

A sequential grouping of activities to complete a process

Activities

The activities an authorized user can perform

Activity Region

The members that an activity is executed by

Process Instance

Current use/iteration of a BPF template

Process Monitor

Where users can monitor the instances of a BPF template

Performer

A user/team assigned to a DIM who can perform (complete/submit) activities on
BPF

Reviewer

A user/team assigned to a DIM who can review or reject submitted activities

Workspace

An area/tab in web interface with list of Activities

Hyperlink

A link in a workspace for a defined action that occurs when chosen

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

7|Page
CUBE INFORMATICS
________________________________________________________________________

Login in to the system:

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

8|Page
CUBE INFORMATICS
________________________________________________________________________

Initial/Home Screen:

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

9|Page
CUBE INFORMATICS
________________________________________________________________________

Business Process Flow Activities - From the Home tab, go to
Activities

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

10 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Accessing BPF:
Go to Administration tab From Home page after logging in

BPF – Process Template is a generic version of the
planning/consolidation process flow that we want to model.
Instances of this generic template then be executed during a specific
close or planning cycle.

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

11 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: List of current process templates for a
given Model with their status

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

12 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

13 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process Contd…

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

14 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – Create Activities

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

15 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – Select Driving DIM
Member

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

16 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – Create Performer
Workspace
Once the create button is selected for Performer workspace a new tab will be
created:

We can add Comment, Report or Hyperlink to the current workspace for
the performer to execute

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

17 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process Contd…

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

18 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – Add second Activity
Hyperlink

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

19 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – Save New Hyperlinks
under Activities

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

20 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – You may add a specific
report/input form as well

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

21 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – Second Activity: Review
Current Year Budget

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

22 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process – Return to the Process
template screen

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

23 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: New Process Template Deployment

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

24 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Instance: New Process Instance
This is also as an Administrator task. The BPF Instance is what is being
executed during a specific planning or consolidation cycle. Only minor
change (like changing the reviewer) will be allowed in Instances of the
base template.
Within Administration tab, choose Process Instances under Business
Process Flows

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

25 | P a g e
CUBE INFORMATICS
________________________________________________________________________

BPF – Process Instances

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

26 | P a g e
CUBE INFORMATICS
________________________________________________________________________

BPF – Process Instances, Choose user

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

27 | P a g e
CUBE INFORMATICS
________________________________________________________________________

BPF – Process Instances, Choose user

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

28 | P a g e
CUBE INFORMATICS
________________________________________________________________________

BPF – Process Instances, Check Assignment

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

29 | P a g e
CUBE INFORMATICS
________________________________________________________________________

BPF – Process Instances Contd…

Check to start the Process Instance and click Finish

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

30 | P a g e
CUBE INFORMATICS
________________________________________________________________________

BPF – Process Instances Contd…
Check to start the Process Instance and click Finish

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

31 | P a g e
CUBE INFORMATICS
________________________________________________________________________

BPF – Process Instances Contd…:
The Process is now available for execution

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

32 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Executing BPF:

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

33 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Execute Process:
Click on Actuals Report will launch EPM Ad in for Excel and a report
similar to the following will be launched.
Once results are reviewed, execute copy package to copy the data to
current year budget

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

34 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: Run Package Options:

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

35 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: Run Package Options Contd…

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

36 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Instance:

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

37 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Instance: Review Process Instance

Once submitted, two options available under Actions, Approve or Reject.
Until Approved, the second Process Instance is not avilable to proceed

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

38 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Instance: Approve Process Instances:

The Activity for Create Budget Demo are now complete.
Go to process Monitor and “Finalize” the process:

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

39 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Process Template: Finalize the Process:
Go to process Monitor and “Finalize” the process:

--- Business Process Flow (BPF) ---

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

40 | P a g e
CUBE INFORMATICS
________________________________________________________________________

Disclaimer:
This description is a preliminary version and not subject to a license agreement or
any other agreement with SAP®. This document contains only intended strategies,
developments, and functionalities of the SAP product and is not intended to be
binding upon SAP/us to any particular course of business, product strategy, and/or
development. Please note that this preview is subject to change and may be changed
by SAP at any time without notice.
SAP /we assume no responsibility for errors or omissions in this document. SAP /us
does not warrant the accuracy or completeness of the information, text, graphics,
links, or other items contained within this material. This preview is provided
without a warranty of any kind, either express or implied, including but not limited
to the implied warranties of merchantability, fitness for a particular purpose, or
non-infringement.
SAP /we shall have no liability for damages of any kind including without limitation
direct, special, indirect, or consequential damages that may result from the use of
these materials. This limitation shall not apply in cases of intent or gross negligence.
The statutory liability for personal injury and defective products is not affected.

SAP Community Contributor:
Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

Author & Architect:
Satya Vipperla
SAP BPC & BOBJ Consultant
SAP EPM Community Member
Satya17@gMail.com

A SAP EPM Community Service
01/01/2012

41 | P a g e

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