Intercompany Alerts Administration

Intercompany Alerts Administration

The Alert Administration window enables you to set up user notifications for the following intercompany transactions:


    1. Master data
    2. G/L allocation
    3. A/P service invoice allocation
    4. Document exchange cycle
    5. Centralized payments
    6. Service management
    7. Consolidation
    8. A/R Service Invoice Allocation

The receiving company can be notified of the above transactions by system alerts or email, as defined in the receiver company’s setup. The user has the option to receive email alerts for failure or success or both. In case of a failure email alert, user will receive the failed payload as an attachment.

To display the Intercompany Alerts Administration window, in the SAP Business One Main Menu, choose Administration → Setup → Intercompany → Intercompany Alerts Administration.


Intercompany Alerts Administration Window

Features

Lists the Intercompany Integration Solution features.

System Alert

Select this checkbox to send notifications as a system alert.

Email Alert Success

Select this checkbox to send notifications of successful transactions by email.
 Email Alert   Success
 Select this checkbox to send notifications of failed transactions by   email.


Note

1. In the Users – Setup window in SAP Business One, select the intercompany notification language from the Intercompany Notification in the field.

           2. In case of a failure email alert, user will receive the failed payload as an attachment.


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