Business Process Master List · L1–L4
The process architecture a functional consultant works from
Business Process Master List
Before any config, a functional consultant maps the business processes the system has to run. This is a Business Process Master List (BPML) for the three end-to-end cycles every ERP turns on — Record-to-Report, Order-to-Cash and Procure-to-Pay — decomposed from the cycle (L1) down to the individual process (L3), each mapped to its T-codes, owning role, SAP module and a KPI. Switch cycles, filter by module, and open a group to see the detail. Every cycle links to the system where I delivered the equivalent flow.
Cycles
R2R · O2C · P2P
Modules
FI · CO · MM · SD
Levels
L1 cycle → L2 group → L3 process
Status
Methodology reference