Setting Up Replication Schedule for Consolidating Business Partner Balances

Setting Up Replication Schedule for Consolidating Business Partner Balances

  1. In the top menu bar of the Administration Console, choose the Preferences option.
  2. In the left frame, choose the BP Balances Scheduling.
  3. In the Run field, choose the (…) (Browse) button.
  4. In the selection window, from the dropdown list in the Choose entry field, select a run frequency (Daily or Weekly) and then choose the Select button.
  5. If you select the Weekly option, in the Setup for Automatic BP Consolidated Balances table, choose the adjacent (…) (Browse) button. In the selection window, from the dropdown list in the Choose entry field, select the week day and then choose the Select button
  6. In the Hour field, choose the (…) (Browse) button. Choose the hour frequency at which you would like to run the replication and choose the Select button
    In the Minute field, choose the (…) (Browse) button. Choose the minute frequency at which you would like to run the replication and choose the Select button
  7. Choose the Schedule button.
  8. You can check the BP Balances scheduling configuration status under the Current Status.
  9. To deactivate the business partner balances consolidation feature, choose the Cancel button. 
​

    • Related Articles

    • 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 ...

    • Setting Up Replication Schedule for Cockpit

      In the top menu bar of the Administration Console, choose the Preferences option. In the left frame, choose the Cockpit Scheduling. In the Run field, choose the (…) (Browse) button. In the selection window, from the dropdown list in the Choose entry ...

    • Define Average Rates Setup of Intercompany Solution

       Note This setup must be performed in the consolidation company. This window enables you to define the average currency exchange rates. This setup is only used in the consolidation company. When consolidating account balances are based on average ...

    • Business Partner Master Data Replication in Intercompany Solution

      This feature enables you to replicate business partner master data across branch companies. To synchronize business partner master data, you must set a business partner as a Global Business Partner in the Business Partner Master Data window of SAP ...

    • Customer Group Control Accounts Setup of Intercompany Solution

      This window enables you to define the account receivable control accounts and distribution template code for each customer group defined in the system.  When replicating customer master data, the Intercompany Solution determines the control account ...