Intercompany Transaction Report in Intercompany Solution

Intercompany Transaction Report in Intercompany Solution



Branch companies can use this report to determine all Interbranch transactions.

Note

The Intercompany Transaction Report displays a log of all outgoing and incoming intercompany transactions. This log does not confirm that an outgoing transaction has been replicated successfully. To check the replication status you must use the Message Log web application. Also note some arrows in the report are inactive.

To run the report:

In the SAP Business One Main Menu, choose Reports → Intercompany → Intercompany Transaction Report


Branch Consolidation Transaction Report Window

Field

Description

Branch Code

Branch code of the company in which the interbranch transaction is executed.

User Name

Name of the user who executed the interbranch transaction.

Data Type

Data type of the interbranch transaction.

Document Type

Document type of the interbranch transaction.

Unique ID

Unique code of the interbranch transaction.

Action

Action performed by the user for the interbranch transaction.

Date (Desc), Time

The date and time on which the interbranch transaction was executed.

Source Document Type, Source Document Number

The type and number of the sender system document for the executed interbranch transaction.

Receiver System

Branch code of the company receiving the interbranch transaction. 

The value All indicates that all branch companies are receiving the interbranch transaction.





    • Related Articles

    • Intercompany Integration Solution for SAP Business One

      Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies.  The Intercompany Integration Solution for SAP Business One enables businesses running SAP ...

    • Incoming Payment to Outgoing Payment in Intercompany Solution

      This feature enables the user to receive the payment against the due from account representing the branch company.  This will help in clearing the balances of Due from/ Due to accounts representing the branch companies. Incoming Payment Window ...

    • Branch Sales Analysis Report in Intercompany Solution

      Branch Companies can use the Branch Sales Analysis Report to determine the sales across Branch companies. This report displays the real-time view of Sales data across branch companies. Procedure To run the report: In the SAP Business One Main Menu, ...

    • Un-Posted Intercompany Transactions Report in Intercompany Solution

      This report displays the real-time view of all Interbranch transactions which have not been posted by the receiver companies. The following Interbranch transactions are included in this report: Journal Vouchers created as a result of G/L Allocations. ...

    • Monitoring Message and Notification logs

      The Monitoring menu in the Administration Console allows you to access the Intercompany transactions logs between the branch companies, including the following: Message log Notification log Monitor Consolidation Message Log The message log enables ...