E ERP Atlas
404
CONFIGURATION WORKBENCHDesign, configure, transport, and prove

B2A 404 · AT THE KEYBOARD

Build to Asset Configuration Workbench

Configure a connected reference design while preserving the alternative patterns documented in B2A 303.

Workbench rule

Every chapter ends with observable process evidence and financial reconciliation. A saved setting is not sufficient proof.

01

CONFIGURATION WORKBENCH

Investment governance

Define investment profiles, approval, budget ownership, availability control, and capitalization policy.

Maintain in this order

  1. Confirm the selected B2A 303 pattern and owner.
  2. Define organizational, master-data, status, and accounting prerequisites.
  3. Configure the smallest complete rule set and document the transport boundary.
  4. Run a positive case, exception, correction, and period-end reconciliation.
EXPECTED PROOFAn approved measure receives controlled funding without permitting unintended cost.
FAILURE CHECK

Trace inputs, status, master data, document flow, posting logic, receiver eligibility, and release-sensitive behavior before changing configuration.

02

CONFIGURATION WORKBENCH

Project and status design

Configure profiles, coding, WBS/network parameters, status, planning, and scheduling defaults.

Maintain in this order

  1. Confirm the selected B2A 303 pattern and owner.
  2. Define organizational, master-data, status, and accounting prerequisites.
  3. Configure the smallest complete rule set and document the transport boundary.
  4. Run a positive case, exception, correction, and period-end reconciliation.
EXPECTED PROOFA reference project can be created, planned, released, controlled, and closed.
FAILURE CHECK

Trace inputs, status, master data, document flow, posting logic, receiver eligibility, and release-sensitive behavior before changing configuration.

03

CONFIGURATION WORKBENCH

Procurement and execution

Connect account assignment, components, external processing, services, confirmations, commitments, and goods movements.

Maintain in this order

  1. Confirm the selected B2A 303 pattern and owner.
  2. Define organizational, master-data, status, and accounting prerequisites.
  3. Configure the smallest complete rule set and document the transport boundary.
  4. Run a positive case, exception, correction, and period-end reconciliation.
EXPECTED PROOFMaterial, service, and labor reach the intended object and update commitments and actuals.
FAILURE CHECK

Trace inputs, status, master data, document flow, posting logic, receiver eligibility, and release-sensitive behavior before changing configuration.

04

CONFIGURATION WORKBENCH

Investment profile and AuC

Assign investment profile and AuC asset class; select periodic or supported event-based settlement.

Maintain in this order

  1. Confirm the selected B2A 303 pattern and owner.
  2. Define organizational, master-data, status, and accounting prerequisites.
  3. Configure the smallest complete rule set and document the transport boundary.
  4. Run a positive case, exception, correction, and period-end reconciliation.
EXPECTED PROOFThe intended AuC relationship is created and traceable.
FAILURE CHECK

Trace inputs, status, master data, document flow, posting logic, receiver eligibility, and release-sensitive behavior before changing configuration.

05

CONFIGURATION WORKBENCH

Settlement and capitalization

Configure source/allocation structures, settlement profiles, receivers, periodic and final settlement.

Maintain in this order

  1. Confirm the selected B2A 303 pattern and owner.
  2. Define organizational, master-data, status, and accounting prerequisites.
  3. Configure the smallest complete rule set and document the transport boundary.
  4. Run a positive case, exception, correction, and period-end reconciliation.
EXPECTED PROOFCapital and expense postings settle correctly and reconcile.
FAILURE CHECK

Trace inputs, status, master data, document flow, posting logic, receiver eligibility, and release-sensitive behavior before changing configuration.

06

CONFIGURATION WORKBENCH

Operational handover

Define equipment/functional-location linkage, documents, plans, acceptance, and closure.

Maintain in this order

  1. Confirm the selected B2A 303 pattern and owner.
  2. Define organizational, master-data, status, and accounting prerequisites.
  3. Configure the smallest complete rule set and document the transport boundary.
  4. Run a positive case, exception, correction, and period-end reconciliation.
EXPECTED PROOFFinance and Operations trace the same delivered asset.
FAILURE CHECK

Trace inputs, status, master data, document flow, posting logic, receiver eligibility, and release-sensitive behavior before changing configuration.

CONTINUE THE PATHContinue to B2A 505

Apply the workbench inside discovery, testing, migration, cutover, and stabilization.

Enter the project →