Whats new with SAP Business One Intercompany Version 1.1

New Features<Course Number and Course Title ABC123Overiew>The Intercompany Integration Solution 1.1 for SAP Business One 8.82© SAP 2012 / Page 1

Topic Objective Objective:  New installation process  Setup at the companies  New functions * You need to read the Admin guide and the User guide to get the information about the complete solution.

New installation process New installation process Topic 1: Landscape Topic 2: Key Mapping Topic 3: UDT/UDF Replication

Landscape The Intercompany Integration Solution is now integrated in the Integration solution for SAP Business One. There are only the intercompany specific information to set for every company which will be used.

Landscape The deployment is made more easily. If a step runs on error, not the complete process has to be started, only this step.

Key Mapping You can import the key values same as in release 1.0. New is the possibility to create and import a template for the mapping. New is also a proposal for key mapping from a base company.

Key Mapping You can correct the proposal with the right values.

UDT/UDF Replication The fields in a UDT can now be selected by setting a flag. Also by the documents and the master data the UDF can be selected by setting a flag.

Setup at the companies Setup at the companies Topic 1: Settings Topic 2: Mapping tools

Settings Now the Business Partners and the items can set automatically to global on add.

Settings The language of the notification can set at the user setup. Also the permission to execute remote queries.

Settings The email notification can contain now the marketing document as a attachment.

Setup at the companies Setup at the companies Topic 1: Settings Topic 2: Mapping tools

Mapping tools There are mapping tools available for the setup of the account mapping. You can create and import a template with the mapped accounts.

New functions New functions Topic 1: Financials Topic 2: Documents Topic 3: Consolidation

New functions New functions Topic 1: Financial Topic 2: Documents Topic 3: Consolidation

Financial A template for G/L Allocation posting is available.

Financial You can create recurring G/L Allocation postings.

Documents There are two new documents for intercompany available.  A/R Correction Invoice  A/R Correction Invoice Reversal If a delivery is rejected it can closed by coping to a return.

Consolidation Projects are now replicated and can be used in journal entries.

Consolidation The journal vouchers can now imported to the consolidation company by setting the flag in the integration solution.

Consolidation The replication of the UDF’s are enhanced with the journal entry and the journal voucher.

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Whats new with SAP Business One Intercompany Version 1.1

by Richard Duffy on Jan 31, 2013

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