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Discussion of New Development Requests. Consolidation of the Industry Solution Public Sector and FI-FM in Release 5.0. To date SAP develops in two strands, the Industry Solution strand (IS-PS) and the core strand (FI-FM) Result: two different deliveries / delivery cycles on different releases.
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Consolidation of the Industry Solution Public Sector and FI-FM in Release 5.0 • To date SAP develops in two strands, the Industry Solution strand (IS-PS) and the core strand (FI-FM) • Result: two different deliveries / delivery cycles on different releases. • functionality that is of use for all users, both, IS-PS and FI-FM customers, is only available for one or the other. CoreComponents / functionality IS-PS Functionality Delivery Core Delivery IS-PS
Consolidation of the Industry Solution Public Sector and FI-FM in Release 5.0 • Planned in Release 5.0 consolidation of the two delivery strands into one system. • IS-PS functionality becomes available for more customers. • Development in only one system development gains momentum Interface CoreComponents / functionality CoreComp. / functionality Delivery Core Delivery IS-PS
Consolidation of the Industry Solution Public Sector and FI-FM in Release 5.0 • Development requests by HERUG include functionality available in the IS-PS delivery. Namely: • FM budget line item display simplification and enhancement (by UofT). In IS-PS there are entry documents which might answer the request. • FM budget document display and simplification enhancement: • Entry documents in IS-PS work as requested by UofT. • FM budget document reversal • Reversal documents in IS-PS work as requested by UofT. • Functionality requested might be achieved due to the merge of IS-PS and FI-FM.
Development „New Budgeting“ • New data model independent of hierarchies • No budget distributions • Hierarchies for reporting only • New user interface • New dimensions (e.g. project) • Development requests by HERUG include functionality that is due to the way the current budgeting model in IS-PS/FI-FM works. Namely: • SAP Utility to automate Fund/Fund Center relocation (UofT) • Funds Center hierarchy change program (UofT)
Transmittal Invoice Transmittal Invoice Contracts Invoice Contract Contract Development „Grants Management“ Accounting / Reimbursement Proposal / Application Award / Contract Award Application Sponsor Proposal Award Application Grantee/Contractor (R/3 Customer) Recipient