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.
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.
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 InterCompany Solution enables data consolidation and sharing of financial information between partner companies. It provides visibility across operations, improves control and collaboration. The solution integrates partner companies, replicates master data, automates intercompany transactions, and provides reports like consolidated balances. It supports tasks like allocations, payments, inventory sharing, and financial consolidation across multiple business entities.
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.
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.
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.
A highly powerful solutions for managing service operation handled using service partners, call centers, repair factories, field engineers etc. The solutions seamlessly integrates with ERP systems and provide high visibility to service operations team.
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.
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 InterCompany Solution enables data consolidation and sharing of financial information between partner companies. It provides visibility across operations, improves control and collaboration. The solution integrates partner companies, replicates master data, automates intercompany transactions, and provides reports like consolidated balances. It supports tasks like allocations, payments, inventory sharing, and financial consolidation across multiple business entities.
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.
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.
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.
A highly powerful solutions for managing service operation handled using service partners, call centers, repair factories, field engineers etc. The solutions seamlessly integrates with ERP systems and provide high visibility to service operations team.
This document provides a summary of 10 consulting notes from SAP's OSS database relevant for CO-PA analysts. The notes cover topics such as transferring costs for free deliveries in CO-PA, bringing over characteristics from SD transaction tables rather than master tables, using additional partner functions created in SD in CO-PA, defining product hierarchy characteristics, understanding sign conventions in CO-PA, determining which SD condition types map to CO-PA value fields, using condition techniques for valuation in CO-PA, and accessing notes on bringing over characteristics from variant configuration and handling more than 120 value fields. The notes provide best practices, workarounds and technical solutions to common business requirements for CO-PA from SAP's experience with other customers
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.
The document describes the process for transferring stock internally between plants within the same organization but different company codes. Key steps include a stock transfer requisition created by MRP or a buyer, converting this into a purchase order, picking and shipping material from the supplying plant, receiving at the receiving plant, and billing between the plants. The process requires SAP ERP, and roles such as purchaser, warehouse clerk, and billing administrator are involved.
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.
Understanding GL determinations in SAP Business OneMTC Systems
Overview of GL Determinations
Determinations by Module
GL Determinations & Fiscal Periods
Using a Template Chart of Accounts
GL Default Account Hierarchy
System Level Defaults to Master Records
Business Partners
Warehouse
Item Groups
Items
Do Not Use or Dummy Accounts
GL Determinations and Master Data Conversion
Additional GL Accounts Setup
Tax Jurisdictions
House Banks
Credit Cards
New GL Determination Guide
Introducing SAP Business One - OfficePro365.comOfficePro365
SAP Business One is a leading and secure Enterprise Resource Planing Solution. It is an integrated System for Finance, CRM, Sales, Purchase, Inventory, Production and Service. We are using SAP Business One as our Base-Platform to provide you our Services.
The document discusses item master data in SAP Business One. It describes how item master data records store essential information about items, including whether an item can be purchased, sold or stored in inventory. It also explains how to set up key fields in the item master record, such as the item group, unit of measure, price list, warehouses, serial/batch numbers, stock valuation method, and general ledger account determination. The document also provides an overview of inventory transactions such as goods receipt, goods issue, inventory transfers, and inventory counting.
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.
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.
Petrosoft offers several business automation software solutions for the retail and petroleum industries, including C-Store Office, Fuel-Central, and CSO Mobile.
C-Store Office is a back office application that provides inventory management, cost management, pricing controls, and integration with point-of-sale systems and fuel tank monitoring systems. Fuel-Central automates fuel distribution management. CSO Mobile allows users to access C-Store Office applications from any mobile device.
Petrosoft's cloud-based software integrates data from stores' hardware systems and provides reports and tools to optimize operations, inventory, scheduling, and accounting. The software is designed to streamline processes, reduce costs, and give customers
Here are the steps to do the opening ledger posting for the given transactions:
1. Create ledger accounts for each item - Asset, Liability and Capital accounts
2. Asset accounts
- Cash on Hand - Debit balance of Rs. 40,000
- Bank OD - Credit balance of Rs. 11,000
- Stock of Goods - Debit balance of Rs. 25,000
3. Liability account
- Capital - Credit balance of Rs. 80,000
4. Pass journal entries to record the transactions:
Cash on Hand A/c Dr. 40,000
To Capital A/c 40,000
Bank OD A/c Dr. 11,000
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.
DataMill LLC has renamed their software from RepairCenter to RepairData to simplify branding and reduce confusion. The transition involves updating training materials, help guides, and websites. Users can now better control how configuration changes are made and tracked within or outside of maintenance actions using new permission settings. An open tickets report is now available to help administrators quickly see the status and next steps for support tickets.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
The document provides an overview of SAP and the implementation process. It introduces SAP as an enterprise resource planning software and discusses its architecture and modules. It then describes the roles of functional consultants, implementation partners, and company representatives in a typical SAP implementation project. The implementation process involves requirements gathering, configuration, testing across different environments like development, quality assurance, and production before end users use the live system.
Halifax Salesforce Trailblazer Community Event - October 1st 2020Mitch Hussey
The document summarizes an integration discussion between Salesforce and an ERP system. It outlines the agenda which includes making the case for integration, reviewing integration options and costs, benefits of integration, and whether benefits outweigh costs. It discusses challenges of separated ERP and CRM data like wasted time and lost opportunities. Integration options presented include file migration, ETL tools, and managed packages. Typical integration costs and additional considerations are also summarized. The benefits of integration are said to include improved processes, data, and relationships between teams.
This document provides an overview of the key setup steps for implementing Oracle iProcurement using punchouts, including:
1. Configuring punchouts to integrate iProcurement with supplier websites for requisitioning.
2. Setting up typical iProcurement steps like requisition creation, approval, purchase order creation and approval.
3. Configuring account generation rules, workflows, flexfields, and other options needed to support the iProcurement process in Oracle.
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
H1 2020 EC and Platform Quick Preview by Deloitte GermanyChristoph Pohl
This document provides a quick preview of the key updates for the SAP SuccessFactors H1 2020 release, including Employee Central and the Platform. Some of the major enhancements are:
1) Users can now view the full name of the person who last modified a record in the history pages of various HRIS elements like jobs and compensation.
2) Benefit enrollments for new hires can now be automatically created using intelligent services to reduce manual effort.
3) Managers can see additional details for direct and indirect reports in the Team Absence Calendar, like holiday names and leave types.
Sometimes you across "technical" terms in Oracle apps(budget book,auto allocation rules etc.) which you might have no idea,this documents would be helpful to understand all the "technical" terms used in Oracle Apps.
Knowledge article-allocation of income and expenses across partner companieswalldorf_share
Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies...
Knowledge article - how to setup service operations across landscapewalldorf_share
Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies...
This document provides a summary of 10 consulting notes from SAP's OSS database relevant for CO-PA analysts. The notes cover topics such as transferring costs for free deliveries in CO-PA, bringing over characteristics from SD transaction tables rather than master tables, using additional partner functions created in SD in CO-PA, defining product hierarchy characteristics, understanding sign conventions in CO-PA, determining which SD condition types map to CO-PA value fields, using condition techniques for valuation in CO-PA, and accessing notes on bringing over characteristics from variant configuration and handling more than 120 value fields. The notes provide best practices, workarounds and technical solutions to common business requirements for CO-PA from SAP's experience with other customers
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.
The document describes the process for transferring stock internally between plants within the same organization but different company codes. Key steps include a stock transfer requisition created by MRP or a buyer, converting this into a purchase order, picking and shipping material from the supplying plant, receiving at the receiving plant, and billing between the plants. The process requires SAP ERP, and roles such as purchaser, warehouse clerk, and billing administrator are involved.
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.
Understanding GL determinations in SAP Business OneMTC Systems
Overview of GL Determinations
Determinations by Module
GL Determinations & Fiscal Periods
Using a Template Chart of Accounts
GL Default Account Hierarchy
System Level Defaults to Master Records
Business Partners
Warehouse
Item Groups
Items
Do Not Use or Dummy Accounts
GL Determinations and Master Data Conversion
Additional GL Accounts Setup
Tax Jurisdictions
House Banks
Credit Cards
New GL Determination Guide
Introducing SAP Business One - OfficePro365.comOfficePro365
SAP Business One is a leading and secure Enterprise Resource Planing Solution. It is an integrated System for Finance, CRM, Sales, Purchase, Inventory, Production and Service. We are using SAP Business One as our Base-Platform to provide you our Services.
The document discusses item master data in SAP Business One. It describes how item master data records store essential information about items, including whether an item can be purchased, sold or stored in inventory. It also explains how to set up key fields in the item master record, such as the item group, unit of measure, price list, warehouses, serial/batch numbers, stock valuation method, and general ledger account determination. The document also provides an overview of inventory transactions such as goods receipt, goods issue, inventory transfers, and inventory counting.
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.
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.
Petrosoft offers several business automation software solutions for the retail and petroleum industries, including C-Store Office, Fuel-Central, and CSO Mobile.
C-Store Office is a back office application that provides inventory management, cost management, pricing controls, and integration with point-of-sale systems and fuel tank monitoring systems. Fuel-Central automates fuel distribution management. CSO Mobile allows users to access C-Store Office applications from any mobile device.
Petrosoft's cloud-based software integrates data from stores' hardware systems and provides reports and tools to optimize operations, inventory, scheduling, and accounting. The software is designed to streamline processes, reduce costs, and give customers
Here are the steps to do the opening ledger posting for the given transactions:
1. Create ledger accounts for each item - Asset, Liability and Capital accounts
2. Asset accounts
- Cash on Hand - Debit balance of Rs. 40,000
- Bank OD - Credit balance of Rs. 11,000
- Stock of Goods - Debit balance of Rs. 25,000
3. Liability account
- Capital - Credit balance of Rs. 80,000
4. Pass journal entries to record the transactions:
Cash on Hand A/c Dr. 40,000
To Capital A/c 40,000
Bank OD A/c Dr. 11,000
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.
DataMill LLC has renamed their software from RepairCenter to RepairData to simplify branding and reduce confusion. The transition involves updating training materials, help guides, and websites. Users can now better control how configuration changes are made and tracked within or outside of maintenance actions using new permission settings. An open tickets report is now available to help administrators quickly see the status and next steps for support tickets.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
The document provides an overview of SAP and the implementation process. It introduces SAP as an enterprise resource planning software and discusses its architecture and modules. It then describes the roles of functional consultants, implementation partners, and company representatives in a typical SAP implementation project. The implementation process involves requirements gathering, configuration, testing across different environments like development, quality assurance, and production before end users use the live system.
Halifax Salesforce Trailblazer Community Event - October 1st 2020Mitch Hussey
The document summarizes an integration discussion between Salesforce and an ERP system. It outlines the agenda which includes making the case for integration, reviewing integration options and costs, benefits of integration, and whether benefits outweigh costs. It discusses challenges of separated ERP and CRM data like wasted time and lost opportunities. Integration options presented include file migration, ETL tools, and managed packages. Typical integration costs and additional considerations are also summarized. The benefits of integration are said to include improved processes, data, and relationships between teams.
This document provides an overview of the key setup steps for implementing Oracle iProcurement using punchouts, including:
1. Configuring punchouts to integrate iProcurement with supplier websites for requisitioning.
2. Setting up typical iProcurement steps like requisition creation, approval, purchase order creation and approval.
3. Configuring account generation rules, workflows, flexfields, and other options needed to support the iProcurement process in Oracle.
This presentation is about how to Create Drop Ship Sales Order Across the Operating Units in R12i and then how to perform Inter company Transactions.
Here I will discuss following Process
1.Drop Ship SO Creation
2.PO Creation
3.Receiving against PO
4.AP/AR Invoice Creation
5.Intercompany Invoice Creation
H1 2020 EC and Platform Quick Preview by Deloitte GermanyChristoph Pohl
This document provides a quick preview of the key updates for the SAP SuccessFactors H1 2020 release, including Employee Central and the Platform. Some of the major enhancements are:
1) Users can now view the full name of the person who last modified a record in the history pages of various HRIS elements like jobs and compensation.
2) Benefit enrollments for new hires can now be automatically created using intelligent services to reduce manual effort.
3) Managers can see additional details for direct and indirect reports in the Team Absence Calendar, like holiday names and leave types.
Sometimes you across "technical" terms in Oracle apps(budget book,auto allocation rules etc.) which you might have no idea,this documents would be helpful to understand all the "technical" terms used in Oracle Apps.
Knowledge article-allocation of income and expenses across partner companieswalldorf_share
Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies...
Knowledge article - how to setup service operations across landscapewalldorf_share
Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies...
A Chargeback is an amount claimed by a distributor from a manufacturer or vendor for the difference between their initial acquisition price and the actual agreed upon price for products/services sold to a specific end customer or partner.
There are not much documents in the internet world regarding Vistex. In this post, the author has tried to give an overview of the Vistex Chargeback and the bird’s eye view to the common terminologies, screens, transactions and technical objects (user exits, BADIs etc). Hope this post would act as a launch pad to all interested consultants who would like to take deep dive into Vistex.
Below are the contents of the attached document:
i) Definition of Chargeback
ii) Benefits of the Chargeback Application
iii) Chargeback Process
iv) Chargeback Lifecycle
v) Source Documents of Chargeback
vi) Chargeback creation based on Partner Roles with proper agreements
vii) Chargeback creation based on Partner role w/o agreement
viii) Why Partner Roles are important to create Chargeback Document
ix) Chargeback Creation Transaction codes
x) Chargeback Display or Change TCodes
xi) Chargeback Accounting Document Display
xii) Document flow for the accounting document of Chargeback
xiii) Common T-codes/User Exits/BADIs in Chargeback
xiv) High Level Overview from Contract to Chargeback Business Process for a Pharma wholesale business process
xv) Chargeback functions : CB Creation, Document flow and Reconciliation
FactsVSM is a PDA application for van salespeople that allows them to perform tasks like adding customers, creating sales invoices and returns, and printing receipts directly from their mobile device. It syncs transaction data in real-time from the PDA to a back-office ERP system via web services. Each van is set up as a location in the ERP, and van drivers are given user accounts to access transaction forms with location codes as suffixes. The application provides functions for checking stock balances, receipts, and other essential sales and accounting tasks while on the road.
Operational visibility and risk management are key considerations for any business with multiple operational units. The corporate financial controller needs an accurate and timely rollup of GL accounts for financial consolidation...
Mobile based Accounting and Business Management SystemAshim Sikder
Mobile Based Accounting System, Mobile Based Point of Sale (POS). You can manage personal or company accounting from mobile phone (http://m.cloud-aps.com). Company owner or manager can review his/her company accounting information from any where using mobile or tab device
BoxOn P.O. Box Software is world’s first true SaaS and Shipping Software solution for all clients who are looking forward to streamlining their logistics tasks to gain success.
Routing Jobsite Field Data for Approval and Billing in 4castplus4castplus
Enabling the "Intelligent Jobsite" - This Explainer presentation describes how 4castplus solves a common scenario in construction projects where data is captured from the Jobsite/Field and routed to the office for processing, approval and billing. Using 4castplus, this process is streamlined where all the data is entered and invoiced in the same system.
WebControl is a complete customer relationship management system used by over 2,000 dealerships. It provides rapid deployment, requires no investment in hardware or software, has robust application tools to control the sales process, and tracks leads through the sales pipeline. The system allows dealers to focus on attracting, growing and retaining customers rather than managing technology.
The document describes several SQL projects including a banking database application called the Piggy Bank Project, an Adventure Works repair job database, and an SSIS/SSRS project to import data into a database and create reports. Key tasks discussed include stored procedures to make withdrawals and pay interest from bank accounts, queries to generate billing reports for repair jobs, and SSIS packages to import product, vendor, order and other data along with SSRS reports on top sales and sales by year.
In this module, we will discuss:-
Who are last mile delivery(LMD) sellers?
How can you process all orders in bulk?
How can you download duplicate copies?
This document provides an overview of a class on system analysis and design, including topics on enterprise resource planning (ERP) systems, the role of users in implementation projects, user roles, system security, application access setup, and test scripts. It discusses ERP systems and their focus on internal business processes. It also includes examples of project life cycles, security setup, and a test script for three-way matching in accounts payable.
This document discusses test case, test sets, and test scripts for testing enterprise resource planning (ERP) systems. It defines test cases as input with pre-and post-conditions that produce a predicted output. Test sets are groups of similar test cases that require the same test steps. Test scripts are sets of manual steps to execute a set of similar test cases. The document provides an example test script for a three-way matching process in accounts payable.
In this module, we will discuss:-
Who are last mile delivery(LMD) sellers?
How can you process all orders in bulk?
How can you download duplicate copies?
In this module, we will discuss:-
Who are last mile delivery(LMD) sellers?
How can you process all orders in bulk?
How can you download duplicate copies?
The document discusses how to create drop ship sales orders across operating units in Oracle Applications R12i. Key steps include creating a sales order in one operating unit and specifying external source type for drop ship lines, running workflow processes to create a requisition and purchase order in a different operating unit, receiving against the purchase order to trigger invoice creation across operating units, and running intercompany transactions. The ability to drop ship across operating units and ledgers allows companies to fulfill orders from centralized hub operations across different legal entities.
The document outlines the process for invoice generation by an OEM's finance department after a generator set is produced. It involves selecting the dealer, filling address and product details, and choosing invoice type in the PSS billing system. Once generated, the invoice appears onscreen and is automatically sent to the dealer's PSS application. Key responsibilities include the OEM executive and back office staff, with the goal of carefully raising invoices after production to track billing.
Similar to Knowledge article - intercompany trade between partner companies (20)
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 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.
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-configuring key mapping in intercompany solutionwalldorf_share
Key mapping is an important process during implementation of intercompany solution. Key Mapping is required to successfully replicate masters and transactions across branch companies configured in the solution...
Knowledge article-master data replication and content sharing across partner ...walldorf_share
The document discusses master data replication and content sharing across partner companies using the Walldorf Intercompany Solution. It allows essential master data like item, customer, and price list data to be synced between organizations. This establishes a common reference and enables consolidated reporting. The solution supports selective and global replication of data. It provides templates to configure which data can be sent from or received by each company. Administrators can also define authorization rules and replication of custom fields and tables between companies.
This document provides troubleshooting guidance for issues that can cause long in-doubt transactions in an SAP Business One intercompany solution. It describes symptoms and resolutions for problems 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 Future of E-commerce: first-hands insights.Solvd, Inc.
According to Statista, revenue in the e-commerce market is projected to reach US$4,117.00bn in 2024. New technologies and methodologies constantly influence how the e-commerce market develops and shapes itsthe future of e-commerce. The main questions are in the air: How can we stay aligned with e-commerce business owners and ensure our engineering services meet their evolving needs?
At Solvd, this question prompted a deep dive into the current e-commerce landscape. Our goal was to get information about the future of e-commerce directly from first-hand sources. In the course of our research, we explored:
- Portrait of respondents.
- Current challenges and pain points of the e-commerce industry.
- Emerging trends and upcoming opportunities.
- Human resource allocation for e-commerce projects.
- Solutions and actionable advice for business owners.
- The role of a reliable partner in problem-solving.
Explore, download, and share invaluable insights made by Solvd!
It’s no secret that the marketing landscape is growing increasingly complex, with numerous channels, privacy regulations, signal loss, and more. One of the biggest problems facing marketers today is that they’re experiencing data deluge and data drought simultaneously.
Bliss Point by Tinuti addresses these challenges by providing a single, user-friendly platform for measuring what marketers previously struggled to measure. With Bliss Point, you can move beyond simply validating past actions and instead use measurement to guide real-time decision-making on what should happen next.
Join our product experts for a live demonstration of Bliss Point. Discover how it can empower your brand with the tools and insights needed to optimize each channel, across your entire media mix, and your overall brand performance.