Version 51

This release results from many partner requests and support logs from the Walldorf Support portal. Submit your ideas here.

Version Compatibility:

This version can be used directly to upgrade, update, or install from scratch.

Compatible SAP Business One versions (only these combinations of versions are approved and supported):

SAP Business One 9.3 PL14

SAP Business One 9.3 PL14, version for SAP HANA

SAP Business One 10.0 FP2305

SAP Business One 10.0 FP2305, version for SAP HANA

SAP Business One 10.0 FP2305 HF1

SAP Business One 10.0 FP2305 HF1, version for SAP HANA

SAP Business One 10.0 FP2308

SAP Business One 10.0 FP2308, version for SAP HANA

SAP Business One 10.0 FP2308 HF1

SAP Business One 10.0 FP2308 HF1, version for SAP HANA

SAP Business One 10.0 FP2311

SAP Business One 10.0 FP2311, version for SAP HANA

SAP Business One 10.0 FP2402

SAP Business One 10.0 FP2402, version for SAP HANA

Introducing the System Health Check Tool for Enhanced Troubleshooting

In the upcoming release of Intercompany Version 51, we are thrilled to introduce the innovative "System Health Check" tool within the Intercompany Administration Console. This feature empowers administrative users by allowing them to initiate a thorough health check, retrieving a wealth of technical and functional information pertaining to the intercompany modules.

This tool streamlines the diagnostic process, significantly expediting the resolution of support tickets. Users can export the gathered data in either XML or zip file formats, providing a seamless way to share detailed information when submitting support tickets. This not only ensures a more efficient exchange of information but also equips the support team with a comprehensive dataset, reducing the need for multiple communications to gather essential details.

By dedicating a tool specifically for system status assessment, our solution not only facilitates quicker issue resolution but also empowers users to take a proactive approach to system monitoring and maintenance. This enhancement marks a significant step towards a more streamlined and efficient user experience.

More information > http://localhost:8089/system-healthcheck-tool/

SAP Business One Service Layer supports 4 additional Financials master data replication

SAP Business One Service Layer is a new generation of extension API for consuming SAP Business One data and services. It builds on core protocols such as HTTP and OData and provides a uniform way to expose full-featured business objects on top of a highly scalable and high-availability Web server.

The Intercompany solution will provide the service layer support for the following financial masters in version 51:

1. Distribution Rules Setup
2. Profit Center Setup
3. Profit Center Type
4. Chart of Accounts

SAP Business One Service Layer supports 3 additional business partners' master data replications

The Intercompany solution will provide the service layer support for the following Business Partners masters in version 51:

1. Indicators
2. Instruction
3. Industry

SAP Business One Service Layer supports 6 additional Item master data replications

The Intercompany solution will provide the service layer support for the following Items master in version 51:

1. Customs Group
2. Material Group
3. Document Type
4. Service Group
5. Movement Code
6. SAC Code

SAP Business One Service Layer supports 6 General master data replications

The Intercompany solution will provide the service layer support for the following Items master in version 51:

1. Freight
2. Translation
3. Holidays
4. Sales Person
5. User Master
6. User Groups

Supporting the SAP B1 “Support” user

The Intercompany solution will allow the login of the “Support” user without allocating the Intercompany license in the Intercompany Version 51.

This user account allows partner support personnel to log on to the customer system without requiring an intercompany license, thus avoiding the inconvenience of requiring licensed users to deallocate the intercompany license to free up a license.

The support user account is provided solely to allow support activities to occur in the system without affecting licensed users.

This user plays a crucial role in ensuring the smooth support operations of intercompany processes, and its functionality remains intact without requiring an additional intercompany license from Walldorf. This allows for efficient troubleshooting, maintenance, and support activities related to intercompany transactions, contributing to the overall effectiveness of the intercompany solution within the SAP B1 environment.

Support the A/R Credit Memo to A/P Credit Memo Document Exchange cycle

The intercompany solution will support the A/R credit memo to A/P credit memo document exchange cycle in the intercompany trade.

In some business cases, where the account receivable is handled by the head office company, there is a requirement for creating the A/R credit memo to the A/P credit memo cycle.

The user will have the option to create standalone A/R credit memos or generate them based on the base document. This flexibility allows for a tailored approach to document creation based on business needs.
The solution will offer the capability to create either draft or firm A/P credit memos in the receiver company. This feature streamlines the workflow by allowing users to review and finalize documents as needed.
By automating the A/R to A/P credit memo cycle, the solution enhances efficiency, reduces manual errors, and ensures a smoother process.

Support the A/R Down Payment Invoice to A/P Down Payment Invoice Doc Exchange

The intercompany solution will support a new additional document cycle, the A/R down payment invoice to the A/P down payment invoice in the intercompany trade.

The solution will support the creation of a draft or firm A/P down payment in the receiver company. This automation not only simplifies the workflow but also ensures accuracy and consistency in the creation of financial documents.

The user will have the option to create an A/R down payment invoice, whether as a standalone document or linked to sales orders. The solution automates the generation of a corresponding draft or firm A/P down payment invoice in response to an A/R down payment invoice, ensuring a synchronized and error-free financial exchange.

The support for A/R down payment invoices to A/P down payment invoices in the intercompany solution represents a significant advancement in the solution's capabilities. This enhancement empowers organizations to optimize their financial operations and enhance the overall intercompany transaction experience.

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