Setup Intercompany Solution with Multiple Branches

Setup Intercompany Solution with Multiple Branches

With Intercompany 2.0 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 Business One database located on same server or at multiple servers.

Users with multiple legal entity may want to use branch solution and intercompany solution together to handle various business scenarios.
  1. Companies using intercompany solution to integrate subsidiaries in different geographies and want to use branch solution to handle different business units in one of the subsidiary companies.  
  1. Company using branch solution and want to integrate subsidiaries in different geographies using Intercompany Solution.

To setup intercompany with multiple branches, you need to perform the following steps:

Enable the multi-branch feature in SAP Business One.
  1.       From the SAP Business One Main Menu, choose Administration -> System Initialization -> Company Details.
  1.       On the Basic Initialization tab of the Company Details window, select the Enable Multiple Branches checkbox.
  1.       Choose the Update button.

You must define the Global Data Authorizations for the user enabling Branches in the SAP Business One company if the intercompany solution is already configured and running.
To open the Global Data Authorizations window, choose Administration -> Setup -> Intercompany -> Global Data Authorizations.


Define branches in the system
  1. From the SAP Business One Main Menu, choose Administration -> Setup -> Financials -> Branches.
  1. In the Branches – Setup window, specify relevant information.
  1. Choose the Update button.
Once you define the branches in all relevant companies configured in the intercompany landscape, you must deploy the intercompany solution.

To deploy and initialize the intercompany integration solution, in the Company Registration table (in the Administration Console, choose Setup → Landscape), choose the Deploy button. The Deployment Status table displays the progress and status of various deployment tasks



Note
      Whenever you perform any add or update in the Branches –Setup window, you must deploy the intercompany integration solution again.
      On deployment, the intercompany integration solution automatically assigns all active branches to the B1i user in all the branch enabled companies.

Caution
If you are setting-up the intercompany solution on already branch enabled companies then above three steps are not required. You need to perform the regular steps required to perform the intercompany solution setups.

You must assign the branches to the user. Every user must be assigned to at least one branch to be able to create any document.


    • Related Articles

    • Branch Account Setup Tool of Intercompany Solution

      Enables you to map Due From and Due To accounts in the branch accounts setup. To display the Branch Account Setup Tool window, choose Administration → Intercompany Tools → Branch Account Setup Tool. Branch Account Setup Tool Window Field Description ...
    • Consolidation Translation Method Setup of Intercompany Solution

      When consolidating between multiple currencies, you must define the Consolidation Translation Method (exchange rate translation method) for each G/L account in the chart of accounts.  Note This setup must be performed in all branch companies This ...
    • Global Data Distribution Template Setup of Intercompany Solution

      The global data distribution template enables you to create predefined data distribution templates. The global data distribution template defines a custom recipient list (SAP Business One companies) for master data replication. The data distribution ...
    • 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 ...
    • Messaging Setup of Intercompany Solution

      This window enables you to define the mail server settings for email notifications. The details in this setup are used to send email notifications to the users of the receiver company based on the contact person setup, that is – the system sends the ...