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BRF+ (Business Rule Framework Plus)

This document provides instructions for configuring Business Rule Framework Plus (BRF+) in SAP S/4HANA for Fiori. It involves 11 steps including activating output management for purchasing and goods receipt documents, mapping application and output types, defining business rules for output determination, and configuring output channels, parameters, forms and recipients. Basis consultants must first configure RFC and OPD documents must be uploaded before configuring BRF+.

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Abhilash Reddy
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293 views3 pages

BRF+ (Business Rule Framework Plus)

This document provides instructions for configuring Business Rule Framework Plus (BRF+) in SAP S/4HANA for Fiori. It involves 11 steps including activating output management for purchasing and goods receipt documents, mapping application and output types, defining business rules for output determination, and configuring output channels, parameters, forms and recipients. Basis consultants must first configure RFC and OPD documents must be uploaded before configuring BRF+.

Uploaded by

Abhilash Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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BRF+ (Business Rule Framework Plus)

 NACE/NAST can also be used in S4. But for Fiori, we should use BRF+
only.
 OPD (Output Parameter Determination) documents need to be uploaded
before doing the BRF+ configurations.
 The OPD documents can be downloaded through 2248229 SAP note.
 RFC configuration need to be done by the Basis consultant before
implementing the BRF+.
Configuration:
 Go to BRF+ tcode.
 Click Tools dropdown button, if it’s not providing any dropdown lists,
then select the settings and select the Expert mode and save.
 Select the file, customizing request, workbench request (will create by
Basis)
1. Activate SAP S/4HANA-Based Output Management for Purchasing
Documents (SPRO-Integration with other components-Business network
integration (2nd one)-Integration with Ariba network-Application specific
settings-Define Message output control-Method2: Use SAP S4 Hana
based output management)
2. Click on new entries. And, in the mode select the 02 New output
management is active.
3. Activate SAP S/4HANA-Based Output Management for Goods Receipts
(SPRO-Integration with other components-Business network integration
(2nd one)-Integration with Ariba network-Application specific settings-
Define Message output control-Method2: Use SAP S4 Hana based output
management)
4. Make sure that all the Transaction types are in active status.
5. Map Application and output type to cXML message (make sure that all
the below objects are in place GR, PO & RFQ)
6. Define new document type
7. Define Business Rules for Output determination (the setting will open in
SAP Netweaver) (OPD)
8. Manage Application object type activation (Cross application
components-Output control)
(make sure that required objects are activated)
9. Define Output types (Cross application components-Output control)
(make sure that required objects are activated)
10.Assign output channels to application type. (cross application
components-output control-assign output channels)
11.Define Business Rules for Output Parameter Determination (Cross
application components-Output control)
 The transaction will open in a new link.
 Show Rules for–Purchase order Determination step–Output type
 Click on Edit, add a new row and select the values.
 Select all the Rows, and click on simulate and then activate.
 If any fields need to add or remove then select the document type
and click on table settings=> Insert column=>from context data
objects, and select the required field.
 Show Rules for–Purchase order Determination step–Receiver
 Maintain the document type and supplier role.
 Show Rules for–Purchase order Determination step–Channel
 Maintain the output type, supplier role and communication
channel.
 Show Rules for–Purchase order Determination step–Print settings
 Maintain the output type, supplier role and purchase org and print
queue.
 Show Rules for–Purchase order Determination step–Email settings
 Maintain the output type, supplier role, email address (company
email) and email template.
 Show Rules for–Purchase order Determination step–Email
recipient.
 Maintain the output type, supplier role, email type code (To,
Cc/Bcc) and supplier mail.
 Show Rules for–Purchase order Determination step–Form
template.
 Maintain the output type, supplier role, channel, language, country
and form template.
Check all the configs under:
Cross application components-Output control

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