BP Violations
SAP Best Practice deviations detected in current implementation
8
Total Violations
3
High Severity
4
Open
1
Resolved
| Code | Violation | Scope Item | Process | Severity | Status | Scenarios | Detected | |
|---|---|---|---|---|---|---|---|---|
| BPV-001 | Missing Credit Check in OTC Flow Enable credit check step in VA01 flow per SAP Best Practice | BD9 | OTC | High | Open | 3 | 5/5/2026 | |
| BPV-002 | Non-standard Pricing Procedure Align pricing procedure ZSTAR01 with BP standard | BD3 | OTC | Medium | In Review | 2 | 5/4/2026 | |
| BPV-003 | Custom Partner Determination Document custom partner functions as accepted deviation | BLG | OTC | Low | Accepted | 1 | 5/3/2026 | |
| BPV-004 | Missing ATP Check Configuration Configure ATP check in OVZ9 per Best Practice | BD9 | OTC | High | Open | 4 | 5/2/2026 | |
| BPV-005 | Non-standard GR/IR Clearing Use standard GR/IR clearing account per BP | J45 | PTP | Medium | Open | 2 | 5/1/2026 | |
| BPV-006 | Custom Invoice Verification Workflow Evaluate standard workflow WS20000077 | J56 | PTP | Low | In Review | 1 | 4/30/2026 | |
| BPV-007 | Missing Intercompany Billing Config Configure IC billing per scope item BKP requirements | BKP | OTC | High | Open | 2 | 4/28/2026 | |
| BPV-008 | Non-standard Period Close Sequence Follow standard period close task list | 1FZ | RTR | Medium | Resolved | 1 | 4/25/2026 |