Introducing New Branch Companies

Introducing New Branch Companies


You must manually ensure that all master data which is replicated by the intercompany integration solution has an equal number of records in each branch company (that is, identical records exist in each company).

To set up the new branch company, perform the following steps:

  1. Install the integration solutions add-on in the SAP Business One company database which you would like to include in the intercompany integration solution.
  2. Run the Intercompany initialization wizard in the new branch company. For more information, see Configuring Settings in SAP Business One knowledge article.
  3. In the Administration Console, on the SLD (system landscape registration) page, ensure that an SLD entry for the new company database exists in the left frame (in the top menu, choose the SLD option
  4. The SAP Business One application automatically creates an SLD entry for each SAP Business One company database running on a local instance of the SAP Business One server. To set up the intercompany integration solution to include company databases on remote SAP Business One servers, you must manually register the remote company databases in the B1if SLD registration page (that is, the instances of the integration component running the Integration Solutions Installer).
  5. To include the new company database in the Intercompany Landscape, do the following:

  1. In the top menu bar of the Administration Console, choose the Setup option. 
  2. In the left frame, choose the Landscape option.
  3. On the Intercompany Landscape page, in the Company Registration table, in the System Name field, select the checkbox next the systems that corresponds to the new company database. 
  4. Choosing the (…) (Browse) button next to the system name and complete the company details for the new company database. For more information, refer to  Setting Up the Intercompany Integration Solution knowledge article.
  1. To deploy and initialize the intercompany integration solution with the new company database, in the Company Registration table, choose the Deploy button. For more information, refer to Deploy and initialize knowledge article.
  2. Complete the key mapping process for the new company database. For more information, refer to key mapping knowledge article.
  3. Run the Intercompany setup wizard in all SAP Business One companies configured in the intercompany integration solution. 
  4. Run the Intercompany Consolidation Setup Wizard in the consolidation company configured in the intercompany integration solution. 


    • Related Articles

    • Branch Accounts Setup of Intercompany Solution

      The Branch Accounts Setup window enables you to define Due From and Due To accounts for branch companies other than the one to which you are logged on. You must choose accounts that are defined as All Currencies accounts in the Chart of Accounts. ...
    • Using Template Company to Setup Branch Company

      Intercompany solution allows the user to optionally setup template for a branch company in administration console.  All masters’ data are replicated to Template Company similar to Branch(es) and Head Office Company. With the help of branch Template ...
    • Setup Intercompany Solution with Multiple Branches

      With Intercompany Patch level 26, user can now use the intercompany solution with branch enabled companies. With branch solution user can work across branches on one company database and with Intercompany Solution user can work with different SAP ...
    • Copy Initialization Setup in all branch companies

      Copy initialization setup allows user to perform the initialization setups in all branch companies from the intercompany administration console. This enables the user to perform initialization steps in one go in all branch companies there by ...
    • Mapping Branch Companies to Business Partners in Intercompany Solution

      Since each branch company can buy and sell from other branch companies, you need to create business partners of type Vendor and Customer to represent each branch company. Since these business partners exchange marketing documents, you need to mark ...