Consolidated Balances for Business Partners in Intercompany Solution

Consolidated Balances for Business Partners in Intercompany Solution

This enhancement periodically replicates the account balances, delivery balances and order balances of global business partners across branch companies.

To use this feature, on the Preferences page of the Intercompany Administration Console, set up the BP Balances Scheduling. You can set up the schedule on a daily or weekly basis at a defined time.

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Note

  1. For setting up BP Balances Scheduling, refer to the Setting Up Replication Schedule for Consolidating Business Partner Balances Knowledge article.
  2.   The solution would use the system time of the machine running the SAP Business One Integration Server for executing the scheduled job.

Once you have setup bp balances scheduling, the solution automatically run the scheduled job to update balances for global business partners in all branch companies.

Note

To synchronize business partner balances, choose Administration → System Initialization → General Settings  →  BP tab. Choose the BP Balances Sync button.

You can view the consolidated balances on the General tab of the Business Partner Master Data window.

The following fields have been added to the General tab of the Business Partner Master Data window and are relevant to the Intercompany Integration Solution.

Field

Description

Consolidated Account Balances

This field displays the consolidated account balances. This field is read-only.

Consolidated Delivery Balances

This field displays the consolidated delivery balances. This field is read-only.

Consolidated Order Balances

This field displays the consolidated order balances. This field is read-only. 


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