Intercompany Implementation Wizard of Intercompany Solution
The Intercompany Implementation Wizard enables you to implement the Intercompany Integration Solution quickly and easily.
There are three types of wizards available in the system:
- Intercompany Initialization wizard
This wizard enables you to initialize the Intercompany Integration Solution.
This wizard will guide the users step by step through the initialization setups.
To display the Intercompany Initialization wizard window, choose Administration → Intercompany Implementation wizard → Intercompany Initialization wizard.
- Intercompany Setup wizard
This wizard enables you to complete the setups required for Intercompany Integration Solution.
This wizard is only available in the head office and branch companies.
To display the Intercompany Setup wizard window, choose Administration → Intercompany Implementation wizard → Intercompany Setup wizard.
- Intercompany Consolidation Setup wizard
This wizard enables you to set up the consolidation process.
This wizard is only available in consolidation companies.
To display the Intercompany Consolidation wizard window, choose Administration → Intercompany Implementation wizard → Intercompany Consolidation wizard.
In addition to the wizards, the solution incorporates the following two windows for updating business partners as global business partners and items as global items in one go.
- Setting BP to Global BP
Choose Administration → Intercompany Implementation wizard → Set BP to Global BP.
The Set BP to Global BP window appears, displaying all non-global business partners. Select the required business partners and choose the Update button. The business partners are set now as Global and business partner data is replicated to branch companies.
Note
In the Business Partner Master Data window, on the General tab, in the Distribution Template Code field, the application applies the distribution template codes specified for the vendor group control accounts or customer group control accounts.
- Setting Item to Global Item
Choose Administration → Intercompany Implementation wizard → Set Item to Global Item.
The Set-Item to Global Item window appears, displaying all non-global item master. Select the required items and choose the Update button. The items are set as Global and items data is replicated to branch companies.
Note
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