The document discusses additional configuration settings for an intercompany integration solution for SAP Business One, including creating custom templates for specific branch companies using a Company Template Configurator and replicating global masters like business partners, items, price lists and bills of materials to specific branches using Global Data Distribution templates. It provides an example of a company with three branches that wants to replicate most business objects from the head office but eliminate some replication from other branches, and how the template configuration can define the replication parameters for each business object.
The document provides instructions for the initial configuration of the Intercompany Integration Solution for SAP Business One. It outlines the mandatory configuration steps which include running initialization wizards in each branch and consolidation company to define basic settings, registering companies in the administration console to set up the intercompany landscape, and running additional setup wizards to configure specific intercompany functionality.
The document discusses the working process across branch companies in an organization with three branches. It covers the intercompany trade process, allocation of amounts across branches, and centralized payments. The intercompany trade process allows automatic document flow when one branch places an order with another. Amounts such as expenses are allocated to branches at the end of each month. Centralized payments involve one branch paying vendors on behalf of other branches.
The document discusses the installation process for the Intercompany Integration Solution for SAP Business One. It involves installing the Intercompany add-on in the SAP Business One server and relevant company databases. It also involves installing the Intercompany Administration Console and scenario package, which configure and manage the intercompany landscape using a central interface and landscape database. The installation process registers the add-on, assigns it to companies, and uploads scenarios to the integration framework.
Queue blocked issue case study final editionwalldorf_share
This document provides troubleshooting guidance for issues causing long in-doubt transactions in an SAP Business One intercompany solution. It describes symptoms and solutions for issues related to unresponsiveness of the DI API, crashes of the DI proxy, abnormal behavior in the DI proxy group, invalid XML characters in messages, and out of memory errors.
The document discusses the consolidation process in SAP Business One for combining the financial data of multiple branch companies into a single consolidation company. It covers setting up the consolidation company with a dedicated chart of accounts, mapping accounts from branch companies, and performing manual or automatic consolidation of journal entries on a defined schedule. The purpose is to generate consolidated financial reports for the entire organization from the consolidation company database.
This document provides questions to gather requirements for implementing SAP Business One's Intercompany Integration Solution. It covers areas like infrastructure preparation, installation, training, master data synchronization between companies, and accounting configurations like chart of accounts, cost centers, and consolidation. The questions are meant to be used in business blueprint workshops to clarify customer needs and ensure a successful implementation.
Overview presentation intercompany integration solution for sap business onewalldorf_share
The document provides an overview of SAP's Intercompany Integration Solution 2.0 for SAP Business One. It describes key features such as master data replication, intercompany trade, expenses allocation, financial consolidation, and intercompany reports. The solution allows companies to standardize processes, share business data, and gain insights across their organizations. It consists of an add-on, administration console, and integration scenarios to facilitate intercompany transactions and reporting.
This document contains questions to gather requirements for implementing the Intercompany Integration Solution for SAP Business One. It includes questions about requirements, preparation, roll-out, master data synchronization, accounting, and intercompany transactions. The applicable paths in SAP Business One are provided to demonstrate functionality. It is important to clarify customer understanding and capture responses to accurately scope the project.
The document provides instructions for the initial configuration of the Intercompany Integration Solution for SAP Business One. It outlines the mandatory configuration steps which include running initialization wizards in each branch and consolidation company to define basic settings, registering companies in the administration console to set up the intercompany landscape, and running additional setup wizards to configure specific intercompany functionality.
The document discusses the working process across branch companies in an organization with three branches. It covers the intercompany trade process, allocation of amounts across branches, and centralized payments. The intercompany trade process allows automatic document flow when one branch places an order with another. Amounts such as expenses are allocated to branches at the end of each month. Centralized payments involve one branch paying vendors on behalf of other branches.
The document discusses the installation process for the Intercompany Integration Solution for SAP Business One. It involves installing the Intercompany add-on in the SAP Business One server and relevant company databases. It also involves installing the Intercompany Administration Console and scenario package, which configure and manage the intercompany landscape using a central interface and landscape database. The installation process registers the add-on, assigns it to companies, and uploads scenarios to the integration framework.
Queue blocked issue case study final editionwalldorf_share
This document provides troubleshooting guidance for issues causing long in-doubt transactions in an SAP Business One intercompany solution. It describes symptoms and solutions for issues related to unresponsiveness of the DI API, crashes of the DI proxy, abnormal behavior in the DI proxy group, invalid XML characters in messages, and out of memory errors.
The document discusses the consolidation process in SAP Business One for combining the financial data of multiple branch companies into a single consolidation company. It covers setting up the consolidation company with a dedicated chart of accounts, mapping accounts from branch companies, and performing manual or automatic consolidation of journal entries on a defined schedule. The purpose is to generate consolidated financial reports for the entire organization from the consolidation company database.
This document provides questions to gather requirements for implementing SAP Business One's Intercompany Integration Solution. It covers areas like infrastructure preparation, installation, training, master data synchronization between companies, and accounting configurations like chart of accounts, cost centers, and consolidation. The questions are meant to be used in business blueprint workshops to clarify customer needs and ensure a successful implementation.
Overview presentation intercompany integration solution for sap business onewalldorf_share
The document provides an overview of SAP's Intercompany Integration Solution 2.0 for SAP Business One. It describes key features such as master data replication, intercompany trade, expenses allocation, financial consolidation, and intercompany reports. The solution allows companies to standardize processes, share business data, and gain insights across their organizations. It consists of an add-on, administration console, and integration scenarios to facilitate intercompany transactions and reporting.
This document contains questions to gather requirements for implementing the Intercompany Integration Solution for SAP Business One. It includes questions about requirements, preparation, roll-out, master data synchronization, accounting, and intercompany transactions. The applicable paths in SAP Business One are provided to demonstrate functionality. It is important to clarify customer understanding and capture responses to accurately scope the project.
This document provides an overview of the Intercompany integration solution for SAP Business One, including its key features, prerequisites, and an introduction to various concepts. The solution enables businesses with multiple legal entities to automate the replication of transactions between SAP Business One company databases. It supports master data replication, global data distribution, consolidated credit checks, marketing document exchange, G/L allocations, financial consolidation, and various reporting capabilities. The document outlines system initialization, setup steps, and how to use the different features of the solution.
This document provides a step-by-step guide to creating an eCATT (electronic Computer Aided Test Tool) script in SAP ECC version 5 and above. It describes how to record a test script using the SAP GUI, replace fixed values with import variables, create a test configuration to execute the script, and populate an external Excel file with test data to run the script. The guide explains each step in the process to create a basic eCATT script that can be used by beginners for testing in SAP systems.
SAP Business One Integration Problems and Solutions - DI server DI API B1WSAPPSeCONNECT
During the Process of Upgrading and Configuring the Server you may find multiple Issues, So in this Presentation we have describe some common SAP Business One Integration Problems & their Solutions in DI Server, DI API & B1WS. If you faced any problem you can check its detail in this blog. http://bit.ly/b1-connect-problems
Knowledge article - intercompany trade between partner companieswalldorf_share
The document discusses an intercompany integration solution for SAP Business One that enables businesses with multiple SAP Business One databases to manage intercompany transactions. It automatically replicates corresponding transactions between company databases when a transaction is created in one database. This eliminates manual data entry and reduces errors. It also covers how to set up business partners to represent branch companies, the document exchange cycle between companies, and transactions with external customers or vendors.
This document provides a checklist for configuring global settings in an SAP Business One implementation. It includes sections for configuring company details, accounting and tax data, general document settings, financial account determinations, currencies, tax codes, and other key master data and configuration options. The document is intended to be used during the blueprint and realization phases to capture and verify required setup and configuration changes.
This document provides an overview of the SAP Business One Software Development Kit (SDK). It discusses the SDK components, which include the Data Interface API and User Interface API. The Data Interface API allows developers to access business objects and transactional data, while the User Interface API allows access to screen objects and system events. It also discusses tools for development like SAP Business One Studio and Studio for Microsoft Visual Studio. Additional topics covered include add-on packaging and deployment, integration frameworks, and deployment options for SAP HANA, mobile, and cloud.
This document provides a step-by-step guide on using Business Transaction Events (BTEs) as an enhancement technique in SAP's Financial Accounting module. It describes what BTEs are, the difference between BTEs and BADIs, the two types of BTE interfaces, and provides an example of how to configure a BTE to copy an assignment field with a custom value when accounting documents are posted for a specific company code. The document outlines finding the relevant BTE, copying the sample function module, writing ABAP code to update the field, saving and activating the function module, and assigning it to the appropriate event, country and application.
SAP Business One; Step-by-Step Guide for Installation, configuration on Virtu...Nasir Gondal
This guide is very helpful for “SAP Business One” learners. I have explained – Installation of Server, Installation of SQL Server2005, Installation of client, Post installation important steps, how to setup new company in SBO and few common SBO problems.
I trust you will enjoy this step by step guide and its great learning experience.
(Nasir Gondal)
2122706 - Delivered quantity of production order is not updated correctly if ...Ricardo Ishida
The delivered quantity of a production order is not correctly updated if BAPI_GOODSMVT_CREATE is called multiple times in a custom program to post goods receipts. This is because the program uses old buffer table entries for subsequent goods receipts. To resolve this, a function call to CO_ZF_DATA_RESET_COMPLETE should be added before or after each BAPI_GOODSMVT_CREATE call to reset the order item data. If incorrect quantities already exist, report ZPCON_076E can correct them.
This document provides an overview of the CIN Knowledge Bank, which is a handbook for quick CIN implementation. It includes sections on frequently asked questions, user exits, business events, customization, pricing, configurable messages, transaction data, security, and important notes. The document was created by SAP Labs India as a draft on November 20, 2001.
This document provides hardware sizing recommendations for the Intercompany Integration Solution for SAP Business One. It recommends minimum server configurations based on the number of company databases that will be used with the solution. For up to 4 company databases, it recommends a dual-core 2.2 GHz processor with 4GB RAM and 10GB free disk space. As the number of company databases increases, it recommends progressively more powerful server hardware to support the additional processing needs. It also notes some considerations for allocating resources to SQL Server and the integration server.
1. The document describes an issue where FI follow-on documents or MM documents are missing when invoices are posted using Logistics Invoice Verification. This can occur if commits or rollbacks are used in custom code or user exits.
2. It provides several recommendations to check for commits, rollbacks, or other issues in custom code like user exits or BAdIs that could cause inconsistencies.
3. The solution involves removing any commits or rollbacks from custom code, checking for issues in specific areas like user exits or workflows, and implementing notes that address related problems.
The LSMW (Legacy System Migration Workbench) is a tool used to transfer data from legacy systems to SAP periodically or once. It supports converting data formats and can transfer data using Batch Input, BAPI, IDoc or Direct Input. There are 14 standard steps to transfer data using Batch Input. The LSMW provides a wizard interface to guide the user through each step sequentially to complete the data conversion and transfer. Key steps include mapping source fields to target fields, specifying file formats, reading and converting data, and running the batch input session.
- Business Add-Ins (BAdIs) allow developers to enhance SAP applications at the application layer, providing a more generalized way to bundle program, menu, and screen enhancements compared to the traditional user exit approach.
- To define a BAdI, the developer uses transaction SE18 to specify attributes like the BAdI name, package, and whether it can have multiple implementations. This automatically generates an interface and adapter class.
- The developer then defines the interface methods, parameters, and exceptions to implement the desired enhancements. Multiple classes can implement the BAdI interface to provide different functionality.
SAP LSMW - Direct input approach v2.5 by Pavan GolesarPavan Golesar
Hello there, I am Pavan Golesar. I run my brain so innovatively that I need supplementary place to store it. Thus I represent you my alternative brain storage space as a website and youtube channel: www.abaper.weebly.com www.explore16k.weebly.com www.youtube.com/channel/UCljfU3cc23f5khN24rbzHeA
Regards,
Pavan Goleasr
#Ethic Coder
The Closing Cockpit enables creating structured interfaces for executing closing processes. It supports processes within organizational structures using hierarchies, task lists, and monitoring tools. Templates are used to structure process steps and can be customized using organizational levels, tasks, and notes. Tasks include transactions, programs, flow definitions, and user decisions.
An SAP customer presented their use of SAP Solution Manager to implement SAP S/4HANA. Key capabilities used included the Roadmap Viewer to access the SAP Activate methodology, Project Management, and the SAP Readiness Check for SAP S/4HANA. The Roadmap Viewer provided the project plan template and phases for transitioning to SAP S/4HANA. The SAP Readiness Check allowed customers to analyze their current ERP system for an SAP S/4HANA implementation.
The document discusses the differences between intercompany reconciliation in SAP ECC versions compared to SAP R/3 version 4.7. It notes that in ECC versions, intercompany reconciliation is a multi-step process compared to the single step process in 4.7. It also outlines the different transaction codes used to access intercompany reconciliation in the two systems and highlights changes to the screens and additional functionality available in ECC versions.
Enhancing data sources with badi in SAP ABAPAabid Khan
This document explains how to enhance data sources using the BAdI RSU5_SAPI_BADI instead of user exits. It describes implementing the BAdI, creating a template method, and providing examples of populating enhanced fields for a specific data source. Implementing the BAdI involves creating a class with methods to handle each data source enhancement. The template method serves as an example for populating fields, while actual methods would call data selection and populate fields for a specific source.
This document provides an overview of the Requirements-to-Deploy (R2D) value chain methodology and tools in SAP Solution Manager 7.2. It describes how R2D supports an integrated end-to-end process for building capabilities in SAP Solution Manager by ensuring predictable, high-quality results through re-use, flexibility, speed and collaboration. The document also introduces focused solutions for SAP Solution Manager that provide pre-configured solutions for build, run and insights to help customers with their digital transformations.
This document summarizes the key changes in SAP Business Planning and Consolidation 10.1, which includes two versions - classic and unified. The unified version requires SAP HANA and references SAP BW InfoProviders, while classic can use various databases. Both have a new HTML5 user interface. Integration and functionality differ between the versions.
This document provides an overview of the Intercompany integration solution for SAP Business One, including its key features, prerequisites, and an introduction to various concepts. The solution enables businesses with multiple legal entities to automate the replication of transactions between SAP Business One company databases. It supports master data replication, global data distribution, consolidated credit checks, marketing document exchange, G/L allocations, financial consolidation, and various reporting capabilities. The document outlines system initialization, setup steps, and how to use the different features of the solution.
This document provides a step-by-step guide to creating an eCATT (electronic Computer Aided Test Tool) script in SAP ECC version 5 and above. It describes how to record a test script using the SAP GUI, replace fixed values with import variables, create a test configuration to execute the script, and populate an external Excel file with test data to run the script. The guide explains each step in the process to create a basic eCATT script that can be used by beginners for testing in SAP systems.
SAP Business One Integration Problems and Solutions - DI server DI API B1WSAPPSeCONNECT
During the Process of Upgrading and Configuring the Server you may find multiple Issues, So in this Presentation we have describe some common SAP Business One Integration Problems & their Solutions in DI Server, DI API & B1WS. If you faced any problem you can check its detail in this blog. http://bit.ly/b1-connect-problems
Knowledge article - intercompany trade between partner companieswalldorf_share
The document discusses an intercompany integration solution for SAP Business One that enables businesses with multiple SAP Business One databases to manage intercompany transactions. It automatically replicates corresponding transactions between company databases when a transaction is created in one database. This eliminates manual data entry and reduces errors. It also covers how to set up business partners to represent branch companies, the document exchange cycle between companies, and transactions with external customers or vendors.
This document provides a checklist for configuring global settings in an SAP Business One implementation. It includes sections for configuring company details, accounting and tax data, general document settings, financial account determinations, currencies, tax codes, and other key master data and configuration options. The document is intended to be used during the blueprint and realization phases to capture and verify required setup and configuration changes.
This document provides an overview of the SAP Business One Software Development Kit (SDK). It discusses the SDK components, which include the Data Interface API and User Interface API. The Data Interface API allows developers to access business objects and transactional data, while the User Interface API allows access to screen objects and system events. It also discusses tools for development like SAP Business One Studio and Studio for Microsoft Visual Studio. Additional topics covered include add-on packaging and deployment, integration frameworks, and deployment options for SAP HANA, mobile, and cloud.
This document provides a step-by-step guide on using Business Transaction Events (BTEs) as an enhancement technique in SAP's Financial Accounting module. It describes what BTEs are, the difference between BTEs and BADIs, the two types of BTE interfaces, and provides an example of how to configure a BTE to copy an assignment field with a custom value when accounting documents are posted for a specific company code. The document outlines finding the relevant BTE, copying the sample function module, writing ABAP code to update the field, saving and activating the function module, and assigning it to the appropriate event, country and application.
SAP Business One; Step-by-Step Guide for Installation, configuration on Virtu...Nasir Gondal
This guide is very helpful for “SAP Business One” learners. I have explained – Installation of Server, Installation of SQL Server2005, Installation of client, Post installation important steps, how to setup new company in SBO and few common SBO problems.
I trust you will enjoy this step by step guide and its great learning experience.
(Nasir Gondal)
2122706 - Delivered quantity of production order is not updated correctly if ...Ricardo Ishida
The delivered quantity of a production order is not correctly updated if BAPI_GOODSMVT_CREATE is called multiple times in a custom program to post goods receipts. This is because the program uses old buffer table entries for subsequent goods receipts. To resolve this, a function call to CO_ZF_DATA_RESET_COMPLETE should be added before or after each BAPI_GOODSMVT_CREATE call to reset the order item data. If incorrect quantities already exist, report ZPCON_076E can correct them.
This document provides an overview of the CIN Knowledge Bank, which is a handbook for quick CIN implementation. It includes sections on frequently asked questions, user exits, business events, customization, pricing, configurable messages, transaction data, security, and important notes. The document was created by SAP Labs India as a draft on November 20, 2001.
This document provides hardware sizing recommendations for the Intercompany Integration Solution for SAP Business One. It recommends minimum server configurations based on the number of company databases that will be used with the solution. For up to 4 company databases, it recommends a dual-core 2.2 GHz processor with 4GB RAM and 10GB free disk space. As the number of company databases increases, it recommends progressively more powerful server hardware to support the additional processing needs. It also notes some considerations for allocating resources to SQL Server and the integration server.
1. The document describes an issue where FI follow-on documents or MM documents are missing when invoices are posted using Logistics Invoice Verification. This can occur if commits or rollbacks are used in custom code or user exits.
2. It provides several recommendations to check for commits, rollbacks, or other issues in custom code like user exits or BAdIs that could cause inconsistencies.
3. The solution involves removing any commits or rollbacks from custom code, checking for issues in specific areas like user exits or workflows, and implementing notes that address related problems.
The LSMW (Legacy System Migration Workbench) is a tool used to transfer data from legacy systems to SAP periodically or once. It supports converting data formats and can transfer data using Batch Input, BAPI, IDoc or Direct Input. There are 14 standard steps to transfer data using Batch Input. The LSMW provides a wizard interface to guide the user through each step sequentially to complete the data conversion and transfer. Key steps include mapping source fields to target fields, specifying file formats, reading and converting data, and running the batch input session.
- Business Add-Ins (BAdIs) allow developers to enhance SAP applications at the application layer, providing a more generalized way to bundle program, menu, and screen enhancements compared to the traditional user exit approach.
- To define a BAdI, the developer uses transaction SE18 to specify attributes like the BAdI name, package, and whether it can have multiple implementations. This automatically generates an interface and adapter class.
- The developer then defines the interface methods, parameters, and exceptions to implement the desired enhancements. Multiple classes can implement the BAdI interface to provide different functionality.
SAP LSMW - Direct input approach v2.5 by Pavan GolesarPavan Golesar
Hello there, I am Pavan Golesar. I run my brain so innovatively that I need supplementary place to store it. Thus I represent you my alternative brain storage space as a website and youtube channel: www.abaper.weebly.com www.explore16k.weebly.com www.youtube.com/channel/UCljfU3cc23f5khN24rbzHeA
Regards,
Pavan Goleasr
#Ethic Coder
The Closing Cockpit enables creating structured interfaces for executing closing processes. It supports processes within organizational structures using hierarchies, task lists, and monitoring tools. Templates are used to structure process steps and can be customized using organizational levels, tasks, and notes. Tasks include transactions, programs, flow definitions, and user decisions.
An SAP customer presented their use of SAP Solution Manager to implement SAP S/4HANA. Key capabilities used included the Roadmap Viewer to access the SAP Activate methodology, Project Management, and the SAP Readiness Check for SAP S/4HANA. The Roadmap Viewer provided the project plan template and phases for transitioning to SAP S/4HANA. The SAP Readiness Check allowed customers to analyze their current ERP system for an SAP S/4HANA implementation.
The document discusses the differences between intercompany reconciliation in SAP ECC versions compared to SAP R/3 version 4.7. It notes that in ECC versions, intercompany reconciliation is a multi-step process compared to the single step process in 4.7. It also outlines the different transaction codes used to access intercompany reconciliation in the two systems and highlights changes to the screens and additional functionality available in ECC versions.
Enhancing data sources with badi in SAP ABAPAabid Khan
This document explains how to enhance data sources using the BAdI RSU5_SAPI_BADI instead of user exits. It describes implementing the BAdI, creating a template method, and providing examples of populating enhanced fields for a specific data source. Implementing the BAdI involves creating a class with methods to handle each data source enhancement. The template method serves as an example for populating fields, while actual methods would call data selection and populate fields for a specific source.
This document provides an overview of the Requirements-to-Deploy (R2D) value chain methodology and tools in SAP Solution Manager 7.2. It describes how R2D supports an integrated end-to-end process for building capabilities in SAP Solution Manager by ensuring predictable, high-quality results through re-use, flexibility, speed and collaboration. The document also introduces focused solutions for SAP Solution Manager that provide pre-configured solutions for build, run and insights to help customers with their digital transformations.
This document summarizes the key changes in SAP Business Planning and Consolidation 10.1, which includes two versions - classic and unified. The unified version requires SAP HANA and references SAP BW InfoProviders, while classic can use various databases. Both have a new HTML5 user interface. Integration and functionality differ between the versions.
The integration framework is the common platform that runs integration products for SAP Business One, including connectivity to mobile devices, SAP Crystal Dashboards, and integration with SAP ERP and other systems. It includes preconfigured scenario packages that implement end-to-end business processes through steps that transfer data between sender and receiver systems. The out-of-box scenarios can be deployed with minimal configuration by defining associated systems in the system landscape directory and activating the scenario package.
The integration framework is the common platform that runs integration products for SAP Business One, including connectivity to mobile devices, SAP Crystal Dashboards, and integration with SAP ERP and other systems. It includes preconfigured scenario packages that implement end-to-end business processes through steps that transfer data between sender and receiver systems. The out-of-box scenarios can be deployed with minimal configuration by defining associated systems in the system landscape directory and activating the scenario package.
Cloud for Analytics (a.k.a. SAP ORCA - "Project Orca") is a cloud-based offering from SAP that's slated to arrive in the fourth quarter of this year (2015)
The document discusses using SAP Cloud Platform and Microsoft Graph together. It provides an agenda that includes motivation, overviews of SAP Cloud Platform and Microsoft Graph, and a demo blueprint showing how to build an OpenUI5 web app running on SAP Cloud Platform that authenticates with Microsoft accounts and searches for related emails on Microsoft Graph.
ASUG Know-How webcast on SAP Screen Personas April 2015Peter Spielvogel
Presentation on SAP Screen Personas as part of ASUG "Know-How" series on SAP user interface technologies. This covers how SAP Screen Personas fits into SAP’s overall user experience strategy, Fiori UX and our Run Simple operating principle. Delivered on April 23, 2015. Recording of presentation available on ASUG website https://www.asug.com/discussions/docs/DOC-40932 (membership required).
The document discusses the steps for planning an agile software release. It explains that the release planning process involves estimating the effort required for backlog items using techniques like ideal person days and story points. The priorities of backlog items are determined through workshops with process owners. The team calculates an initial velocity based on team capacity and uses this to determine the number of sprints needed to complete the backlog items for a release. The output is a schedule outlining the planned sprints and cutover date for the release.
This document provides an overview and agenda for a training session on data modeling in SAP HANA. It discusses SAP HANA information models and the different types of views - attribute views, analytic views, and calculation views. It also outlines the hands-on exercises that will guide participants through creating different views using a sample enterprise procurement data model. The exercises progress from basic attribute and analytic views to more advanced multi-dimensional modeling scenarios.
The document provides test procedures for the "Sell from Stock" process in SAP S/4HANA Cloud. It describes prerequisites including required roles, master data, and business conditions. Preliminary configuration steps are also specified, such as setting the proof of delivery relevant indicator for customer master data. The test procedures are presented in table format covering areas like sales order creation, delivery processing, billing, and more.
Return material authorization advance replacement programs apr 27, suite wo...Bala Ramachandran
The document discusses implementing an advance replacement program for faulty parts and systems using NetSuite. It proposes developing a solution using SuiteFlow and SuiteScript that would allow return material authorization (RMA) requests in Salesforce to automatically generate RMA forms and sales orders in NetSuite. This would enable easy tracking and fulfillment of advance replacements. The solution is estimated to take 25 weeks to develop through incremental prototypes and would provide benefits like improved customer service and easy management of returns and replacements.
"You can download this product from SlideTeam.net"
Achieve operational excellence with our creatively designed Continuous Improvement PowerPoint Presentation Slides. This business operational excellence framework presentation deck includes a set of professionally designed PowerPoint templates such as company history of operational excellence capabilities, evaluate the existing operational gaps, design an evaluation process, ensure continuous improvement, implementing regional operations, analytics of achieving operational excellence, monitor performance, etc. Not only this, to cover all the important concepts our designers have included additional templates e.g. our target, mission and vision, timeline, target, thank you, financial charts, etc. Outline the factors that make continuous improvement successful. The process improvement methodology PPT slideshow have all visually appealing graphics with in-depth researched content. Furthermore, with the support of our evaluation process presentation design, you can portray various concepts like strategy deployment, performance management, continuous improvement, organizational excellence, process excellence, leading people and culture, etc. Download the business improvement process presentation deck for evaluation and improving business processes. Increase the inflow with our Continuous Improvement Powerpoint Presentation Slides. Ensure good ideas continue to be generated. https://bit.ly/3BCixJz
#askSAP Analytics Innovations Community Call: Delivering Big Data Inisghts wi...SAP Analytics
http://bit.ly/askSAP_BigData_Insight - Moderated by SAP Mentor Tammy Powlas, you’ll hear from SAP experts Ty Miller, Angela Harvey, and Tammy Powlas on our BI product strategy for both Enterprise BI with SAP BusinessObjects BI 4.2 and Trusted Data Discovery with SAP Lumira. We’ll also have guest speaker Justin Sears from Hortonworks, who will share how companies can derive new insights thanks to the powerful combination of Hortonworks Data Platform and SAP Lumira.
Other topics of discussion include:
- Our latest roadmap on dashboarding innovations, including the 1.6 release of SAP Design Studio.
- A deep-dive on how new data-wrangling capabilities in SAP Lumira bring the power of Big Data to Trusted Data Discovery, and a real-world demo of this new functionality.
- See how customers are leveraging SAP Lumira and Hortonworks for big data analytics
Learn more at SAPBI.com
This document discusses Business Function Prediction, a tool that provides tailored recommendations on which new functionality within SAP enhancement packages may be relevant for a customer's business processes based on their existing system usage. It outlines the steps to generate a specific recommendation report, which analyzes a customer's transaction usage data and activated functions to identify new functions of relevance, interest, or that could improve current transactions. The results are presented in an online or downloadable report organized by business focus areas to help customers identify new functionality to evaluate further.
Discover The Future Of SAP BusinessObjects (BI 4.3 SP02)Wiiisdom
This document discusses the reasons for adopting SAP BusinessObjects BI 4.3. It notes that SAP's BI portfolio includes both on-premise and cloud-based analytics solutions. While cloud adoption is growing, many customers still rely on large on-premise investments, so a hybrid approach is often needed. BI 4.3 aims to provide a modern user experience, tighter integration with SAP Analytics Cloud, and continued enhancements to lower costs and accelerate value. Key focus areas for BI 4.3 include enterprise readiness, the hybrid landscape, and improved usability.
Transforme la operación de tu negocio en tiempo real.SAP Latinoamérica
S/4HANA is SAP's next generation business suite that is natively built on the HANA in-memory platform. It delivers massive simplifications and a streamlined user experience. Compared to traditional ERP systems, S/4HANA has a 10x smaller data footprint, 4x less process steps, and 1800x faster analytics and reporting. It reintegrates ERP, CRM, and other systems into one, and provides a multi-tenant architecture with lower total cost of ownership. HANA enables real-time analytics, eliminates batch processing, and accelerates transactions and reporting. S/4HANA leverages these capabilities to further simplify finance, logistics, and other processes.
Presenting this set of slides with name - Continuous Improvement Powerpoint Presentation Slides. This PPT deck displays twenty slides with in-depth research. Our topic oriented Continuous Improvement Powerpoint Presentation Slides presentation deck is a helpful tool to plan, prepare, document and analyze the topic with a clear approach. We provide a ready to use deck with all sorts of relevant topics subtopics editable templates, charts and graphs, overviews, analysis templates. PPT slides are accessible in both widescreen and standard format. PowerPoint templates are compatible with Google Slides. Quick and risk-free downloading process. It can be easily converted into JPG or PDF format
Fi enhancement technique how-to-guide on the usage of business transaction ...Kranthi Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating a custom function module, assigning ABAP code, assigning the BTE, and testing the configuration.
Fi enhancement technique how-to-guide on the usage of business transaction ...Rajeev Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating and assigning a custom function module to the BTE, and testing the configuration.
The document provides an overview and procedures for testing the Advanced Credit Management scope item. It includes prerequisites for roles, master data, and preliminary setup steps. The main body of the document contains an overview table outlining the key test procedures grouped by process step and expected results. It describes testing credit limit setup, credit limit requests, sales order processing, blocked order management, reporting, and scheduling of background jobs.
Nerium International is a skin care company with 400 employees and 25 SAP Business One users. They chose SAP for its intercompany capabilities which allow them to have consistent global accounting practices and financial reporting across countries. The intercompany functionality enables consolidated financial reporting and standardized training worldwide. The controller stated that intercompany has kept their international financial operations simple and comparable between countries as the business grows globally.
Knowledge article - how to setup service operations across landscapewalldorf_share
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Welcome to the course on additional configuration tasks you can perform to fine-tune the use of the Intercompany Integration solution.
In this course, you will see how to enhance the configuration of the process flow in the landscape of companies.
For more details refer the admin and the user guides.
Intercompany Integration solution offers you the tools to customize the workflow between the companies in the landscape.
First you can use the Company Template Configurator to determine the set of data replication definitions per business object and attach the appropriate set to a specific branch.
Next, use the Global Data Distribution tool to create predefined data distribution templates that can be used to replicate specific global masters. That is: business partners, items, bill of materials, and price lists to specific branch companies.
In the next slides we will go through the tools the system offers.
We start with the Company Template Configurator.
Let us look at a business example:
OEC Computers has three branches in the US: New York, California and Texas with New York as the head office.
All branches run SAP Business One and the Intercompany Integration solution to consolidate their business information.
To enable the working process between branch companies, the intercompany integration solution supports the replication of master data and transactions between companies.
The CEO tells you that by virtue of being the head office, the New York branch sets the standards for the other branches.
Therefore, he wants to replicate most of the business objects that the New York branch issues but to eliminate some of the replication of the business objects added by the other branches.
You tell him about the Template Configuration tool.
With this tool you configure a template that will set, for each branch company, which business objects to replicate so that the other branches can use them.
You can also decide which replications to receive from the other branches.
As default, the system uses pre-defined company templates per localization.
With the company template configuration tool you can revise this default template and create your own customized company template.
You can then assign the custom template to a specific branch company in the intercompany landscape.
In the presented example, you can see that the New York branch has a US template defined for it and a UK template is defined for the London branch.
Note that some business transactions and masters are mandatory for the intercompany business processes and therefore will always be replicated.
For the non-mandatory business objects, you can decide to send or receive a particular business object in SAP Business One company.
The company template defines the data replication parameters for each business object in the intercompany integration solution.
A business object would be a master data like the item master data. Or, it can be a business transaction like the A/R Invoice and the A/P Invoice.
As some business transactions and masters are mandatory for the intercompany business processes they will always be replicated. For example the Business Partner Master Data record.
For the non-mandatory business objects, you can decide whether to replicate a particular business object or not.
In our example we see that although the New York branch is replicating the Holidays object, the UK branch does not have to receive this non-mandatory business object.
Business transaction notifications alerts per business object can be configured to be received in the recipient companies.
To customize the company template go to the Administration Console. In the top menu bar choose the Setup option.
In the left frame, choose the Company Template option.
The Company Template Configuration window is displayed.
In the Template Name field, choose the Browse button.
In the selection window, from the dropdown list in the Choose Entry field, select a default template and then choose the Select button.
Then, in the Localization field, choose the Browse button.
In the selection window, from the dropdown list in the Choose Entry field, select the company localization (in our example the US localization) and then choose the Select button.
To make a copy of the default template before making any changes to it, choose the Copy button.
The application loads and displays the copy of the default template in the Template Configuration table.
Next, you should change the “copy of..” default template name to a meaningful name.
The business objects that are mandatory for the intercompany business processes are presented in red in the company template.
They are not editable and you cannot change their replication and actions definitions.
You can customize the non-mandatory business objects.
In the presented example you can see that according to the US customized template the Bank definition will be replicated.
So in order to send the business object event from the SAP Business One company, in Replication column, select the Send checkbox.
To receive this business object event from the other branch companies, in the Replication column, select the Receive checkbox.
Note that when you select the Receive checkbox, the application automatically selects the Receiver Action and Notification field checkboxes. You can deselect the checkboxes if required.
To configure the business object properties for replication, choose the Receiver Property List button.
The Object Property Configuration window opens.
In the example shown we configure the properties of the A/R Invoice-A/P Invoice business transaction.
Mandatory properties are displayed in red color and cannot be changed.
If you select a property for a sub-object such as the document lines of the document, the mandatory properties of the sub-object are automatically selected as well.
If you select a property which is linked to an object, the linked object master is automatically selected as well.
In our example, if you select the Documents->TransportationCode object, the Shipping Type, which is the linked object, will be selected too.
Note that if you deselect a property which is linked to an object, the linked object master will not be automatically deselected. If you do not want to replicate the master, you must manually deselect the master in the Template Configuration table.
Choose the Save button to save the object properties.
The Company Template Configurator enables you to export, import, copy, delete and print company templates.
Choose the Configuration Status button to check the status of the template. If you have configured the properties, the icon turns green.
To check the consistency of the template, choose the Consistency Check button.
Choose the Save button to save the template.
After you choose the Save button, the application displays the Linked Object and Properties Configuration Results window including the summary of the changes made.
Once you have finished designing the template, you can assign it to a company in the company landscape.
Remember that each template is assigned to one localization. So it is very likely that you will assign the same template to the branches located at the same localization.
Refer to the Admin guide for more information.
The global data distribution template defines a custom recipient list for master data replication.
In the Global Data Distribution Template window, you can select the branches to which you want to replicate the following global masters:
Business partner master data
Item master data
Bill of materials
Price lists
The term Global here refers to the option in the intercompany solution that enables you to replicate master data across branch companies.
Note that the data distribution template always supersedes standard recipient lists during the replication cycle.
Also note that when you upgrade to the Intercompany integration solution version 2.0 for SAP Business One, the application creates a default distribution template with all branch codes selected; this template is automatically assigned to existing global business partners, items, bill of materials, and price lists.
To define a global data distribution template use the menu path: Administration Setup Intercompany Global Data Distribution.
In the Template Code field enter a unique code containing up to 20 characters. We recommend that you choose a code that will be meaningful and useful to users.
In the example shown we use the template code: Retail_Customers.
Then, from the dropdown list, select one object: Item, Business Partner, Bill of Materials, or Price List. In this example we define a template for business partners.
And finally, from the branches list select the checkbox next to the branches in which you want to replicate the data.
In our example, we select the California branch and the New York head office branch.
We do not want to replicate global retail customers to the Texas branch since this is the manufacturer branch.
Note that when you add a global data distribution template in one branch company, the system replicates it to the other branch companies.
After you add a distribution template with a Business Partner or an Item object type, you can assign it to a business partner group or to an item group.
In our case, we assign the Retail Customers template to the Retails customer group.
If a template is assigned to an item group or a business partner group and the user creates new global master data related to this group, then the template is automatically assigned to this master data.
So every global customer you create and assign to the Retails customer group will have the Retail_Customers distribution template defined for it.
This customer will be replicated to the branch companies defined in the distribution template. That is to the California and New York branches.
You can also assign a distribution template to a type of master data:
Business partner master data
Item master data
Bill of materials
Or, price lists
Note that if you do not assign a distribution template code, the global master will replicate to all branch companies.
And, you will not be able to apply the distribution template code later.
Remember that if the master data contains a group that has been assigned to a distribution template, the template code is automatically populated in this master data; however, you can change the template code before adding the global master data.