Intercompany Solution Overview - Intercompany Integration Solution for SAP Business One

This document gives a comprehensive Solution Overview of the Intercompany Integration Solution.


Overview Presentation - Intercompany Solution for SAP Business One

Introduction to Intercompany Integration Solution 2.0


Solution Brief - Intercompany Solution for SAP Business One

Improve Business Efficiency by Automating Intercompany Transaction


Master Data Replication - Intercompany Solution for SAP Business One

This document gives a comprehensive overview on Master Data Replication in the intercompany integration solution.


Intercompany Trade - Intercompany Solution for SAP Business One

This document gives a comprehensive overview on Intercompany Trade in the Intercompany Integration Solution.


Intercompany Allocation - Intercompany Solution for SAP Business One

This document gives a comprehensive overview on Intercompany Allocation in the intercompany integration solution.


Centralized Payment - Intercompany Solution for SAP Business One

This document gives a comprehensive overview on Centralized Payment in the intercompany integration solution.


Intercompany Reporting - Intercompany Solution for SAP Business One

This document gives a comprehensive overview on Intercompany Reporting in the intercompany integration solution.


Financial Consolidation - Intercompany Solution for SAP Business One

This document gives a comprehensive overview on Financial Consolidation in the intercompany integration solution.

What´s New in the Intercompany integration solution 2.0 PL 23

Intercompany integration solution for SAP Business One: What's New in 2.0 PL 23


B1 Intercompany Sizing Guide

The Intercompany Integration Solution for SAP Business One 8.82 PL08 and Higher


Intercompany Solution 2.0 Admin Guide

Administrator’s Guide for the Intercompany integration solution 2.0 for SAP Business One


Intercompany Solution 2.0 User Guide EN

Intercompany integration solution 2.0 for SAP Business One 9.2


New Features and Enhancements in H1 2017

Intercompany Integration Solution for SAP Business One

Introduction
What you can learn:
  • Describe the process of working with multiple branches of a company
  • Recognize key terms in the Intercompany Integration Solution
Access the materials:

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Preparation
What you can learn:
  • This questionnaire can be used as blueprint. It collects all relevant information on an intercompany project for system and process requirements. It also defines the scope of the intercompany project.
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Installation
Access these Expert Empowerment Sessions:

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Initial Configuration
What you can learn:
  • Follow the process of initializing the branch, head office and consolidation companies
  • Plan the companies' landscape
Access the materials:
  • Presentations - English
  • Demo: Global Data Authorization - HTML | ZIP

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Additional Configuration
What you can learn:
  • Enhance the configuration of the process flow in the landscape of companies
  • Use the following tools:
    • Company template configurator
    • Global data distribution
Access the materials:
  • Recorded Presentations - HTML | ZIP
  • Presentations - English
  • Demo 1: Introduction - HTML | ZIP
    Demo 2: Global Data Distribution - HTML | ZIP
    Demo 3: Custom Language Tool - HTML | ZIP

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The Working Process Across Branch Companies
What you can learn:
  • Follow the workflow across companies:
    • Run the intercompany trade process – post documents (AR/AP)
    • Allocate expense and income amounts
    • Post centralized payments
  • Work with the involved master data in the different companies
Access the materials:
  • Recorded Presentations - HTML | ZIP
  • Presentations - English
  • Demo 1: Service Type Document Exchange Cycle - HTML | ZIP
    Demo 2: Replication of Serial Numbers/Batch Numbers - HTML | ZIP
    Demo 3: Document Cancellation in Marketing Document Exchange Cycle - HTML | ZIP
    Demo 4: G/L Allocation Enhancement - HTML | ZIP

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Consolidation Process
What you can learn:
  • Configure the consolidation company database:
    • Multi-level consolidation
    • Chart of accounts distribution
    • Account mapping
  • Perform current consolidation tasks:
    • Journal entries and journal vouchers consolidation - export, import
    • Define schedules
  • Utilize intercompany consolidation reports
Access the materials:
  • Recorded Presentations - HTML | ZIP
  • Presentations - English
  • Demo: Consolidation Enhancement - HTML | ZIP

Note:
Install the Flash plugin to view videos
In Chrome Browser > Access Settings > Content Setting > Check ‘Allow sites to run Flash’ setting to view this video

In-Depth Enablement Sessions
Access the Expert Empowerment Session:
Global Intercompany Reporting

Operational visibility and risk management are key considerations for any business with multiple operational units. The reporting in Intercompany integration solution...


Financial Consolidation Processing

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...


Intercompany trade between partner companies

The Intercompany integration solution for SAP Business One enables businesses running SAP Business One to manage Intercompany transactions for multiple companies by automatically replicating corresponding transactions between the company databases...


Allocation of Income and Expenses across partner companies

Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies...


Master data replication and content sharing across partner companies

Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies...


Configuring key mapping in Intercompany Solution

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...


Managing the intercompany landscape

The Intercompany integration solution for SAP Business One enables businesses running SAP Business One to manage Intercompany transactions for multiple companies by automatically...


Delegation of Vendor payments to partner companies

The Intercompany integration solution for SAP Business One automatically creates a reciprocal intercompany transaction in the SAP Business One...


How to position Intercompany Solution effectively

For any company with multiple business units or subsidiaries, intercompany transactions and their integration creates an operational complexity...


Global Data Authorization and Alert Administration

The Intercompany integration solution for SAP Business One offers data authorization and alert administration feature for master data replication and intercompany transactions...


How to setup service operations across Landscape

Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies...

Zoom Brasil Holding Ltda-Lego Education Systems (Brazil)

Thanks to SAP Business One Intercompany integration, We have a unique and complete master data base across all our companies.


SYSGO AG (Germany)

With the Intercompany Integration Solution for SAP Business One we can improve data consistency and efficiency in the company!


WALKER Holding AG (Switzerland)

With the intercompany solution we have a complete overview of our customers over all companies


Nerium International (United States)

Intercompany has allowed us to stay simple and comparable between all countries in our portfolio.

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