Creating System ID-Specific Properties for Subsidiary SAP Business One Systems in SAP Integration Framework 2.0 for Intercompany Purchasing in SAP ECC
Maintain SysID-specific properties for each subsidiary in the system landscape. System ID-specific properties are available per system type. When you create a system landscape entry, this entry gets a unique system ID (SysID). You can maintain fixed values for properties for the SysID.
SAP Integration Framework 2.0 accesses the properties at runtime and uses them for message processing, for example for setting defaults, selecting options, and so on.
All scenario packages that use the systems as senders or receivers, can access the SysID-specific properties.
From a business point of view, the aim of using SysID-specific properties is to place the subsidiary in the company organization environment. In the large account environment, the settings represent the organizational entity of the subsidiary from the headquarters’ point of view. The settings describe the subsidiary with SAP ECC organization units. For example, the subsidiary represents the sales channel for the headquarters’ products in a foreign country.
Prerequisites
You have set up the system landscape with all sender and receiver systems in SAP ECC and in SAP Integration Framework 2.0.
For more information about setting up your technical system landscape, refer the Setting Up the System Landscape for SAP ECC Knowledge article.
Procedure
- To start SAP Integration Framework 2.0, choose Start → All Programs → Integration Framework for SAP Business One → Integration Framework.
- To log on, in the B1i Administrative Login user interface, enter the user name and password.
- Choose SLD and select the SLD entry for your subsidiary.
- Select the Properties button to set the following properties:
Field Name
Field Value
Description
Company Code
Not relevant for the intercompany purchasing scenario
Company Language
<Language key>
Example: EN English, DE German
This defines the main company language for the subsidiary. Processing selects the language-dependent data segments of the SAP ECC message.
In SAP ECC, you can provide the material for several languages. If the company language is EN, processing transfers the English short text for the material.
For country-specific values or entries, see the ISO codes for countries.
Credit Control Area
Not relevant for the intercompany purchasing scenario
Distribution Channel
Not relevant for the intercompany purchasing scenario
Division
Not relevant for the intercompany purchasing scenario
Foreign Language
<Language key>
Example: EN English, DE German
This defines the foreign company language for the subsidiary
The item’s Description field that processing transfers to SAP Business One contains the language-dependent short text of the SAP ECC material master record.
This is valid for all language-dependent text data in SAP ECC.
For language-specific values or entries, see the ISO codes for countries.
Plant
Not relevant for the intercompany purchasing scenario
Sales Organization
Not relevant for the intercompany purchasing scenario
Subsidiaries Customer Number
<SAP ECC customer number>
This customer number is a SAP ECC customer number of the headquarters system. It represents the subsidiary from the SAP ECC sales point of view.
This number must be unique per subsidiary.
This value is mandatory.
The subsidiary customer number is an automatic default. The sales order message, posted in SAP ECC, uses this customer number as the default sold-to party.
Note
All other properties are not relevant for the intercompany purchasing scenario. You can ignore them.
- Save your settings.
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