Administrator s Guide for the Intercompany integration solution 2.0 for SAP Business One

Transcription

1 Administratr s Guide Intercmpany integratin slutin 2.0 fr SAP Business One Dcument Versin: Administratr s Guide fr the Intercmpany integratin slutin 2.0 fr SAP Business One Australia, Austria, Belgium, Brazil, Canada, Chile, Csta Rica, Cyprus, Czech Republic, France, Germany, Guatemala, Hungary, Ireland, Israel, Italy, Mexic, New Zealand, Netherlands, Panama, Pland, P.R. China, Russia, Singapre, Slvakia, Suth Africa, Spain, Switzerland, UK, USA

2 Typgraphic Cnventins Type Style Example Descriptin Wrds r characters quted frm the screen. These include field names, screen titles, pushbuttns labels, menu names, menu paths, and menu ptins. Textual crss-references t ther dcuments. Example EXAMPLE Example Example <Example> Emphasized wrds r expressins. Technical names f system bjects. These include reprt names, prgram names, transactin cdes, table names, and key cncepts f a prgramming language when they are surrunded by bdy text, fr example, SELECT and INCLUDE. Output n the screen. This includes file and directry names and their paths, messages, names f variables and parameters, surce text, and names f installatin, upgrade and database tls. Exact user entry. These are wrds r characters that yu enter in the system exactly as they appear in the dcumentatin. Variable user entry. Angle brackets indicate that yu replace these wrds and characters with apprpriate entries t make entries in the system. EXAM PLE Keys n the keybard, fr example, F2 r ENT ER SAP SE. All rights reserved. Typgraphic Cnventins

3 Table f Cntents 1 Intrductin Glssary Overview f Applicatin Cmpnents Prerequisites Cnstraints Installatin Checklist Installatin Prerequisites Intercmpany integratin slutin Add-On Registering the Intercmpany integratin slutin Add-On Assigning the Intercmpany integratin slutin Add-On t Cmpanies Assigning the Intercmpany integratin slutin Add-n t Users Add-On Installatin n SAP Business One Client Upgrading frm Previus Intercmpany integratin slutin Add-On Releases Uninstalling the Intercmpany integratin slutin Add-On Installing the Intercmpany integratin slutin Installing the Intercmpany integratin slutin Scenaris Upgrading the Intercmpany integratin slutin Scenaris Redeplying the Intercmpany integratin slutin Remving the Intercmpany integratin slutin Scenaris Pst-Installatin Activities Cnfiguring Settings in SAP Business One Setting Up the Intercmpany integratin slutin Intrducing New Branch Cmpanies Perfrming Database Maintenance Landscape Database Backup Setting up a Maintenance Plan fr the Landscape Database n Micrsft SQL Server Setting up a Maintenance Plan fr the Landscape Database n SAP HANA database Restring the Landscape Database Changing Event Sender Settings Managing Security Managing Security f the Intercmpany Landscape Managing Security f the Intercmpany integratin slutin Add-On Trubleshting Tl fr Intercmpany Slutin Deactivate sap.b1system package Appendix I Master Data Replicatin Table f Cntents 2017 SAP SE. All rights reserved. 3

4 11 Appendix II Replicatin Details Business Partner Master Data Item Master Data Bill f Materials Cntract Templates Service Cntract Custmer Equipment Card Currency Master Freight Setup Length & Width Unit f Measure Weight Unit f Measure Payment Terms Cash Discunt Item Grup Price Lists Business Partner Grup Perid and Vlume Discunts Special Prices fr Business Partners Discunt Grups Exchange Rates Cuntries States Cunty Dimensins Prfit Center Setup Distributin Rules Setup Manual Distributin Rules Setup Cst Center Type Manufacturers Item Prperty Unit f Measurement Grups Units f Measurement Package Types Shipping Type Credit Cards Business Partner Pririties Business Partner Prperties Bank Charges Allcatin Cde Service Cdes Custms Grup Payment Blcks Material Grup Address Frmat NCM Cde DNF Cde Service Grup Dunning Terms Hliday Dates Sales Persn SAP SE. All rights reserved. Table f Cntents

5 Cmmissin Grups Language Payment Methds File Frmat Dcument Type Prtfli Instructin Factring Indicatrs Banks Huse Bank Accunts Fuel Grup\Beverage Cmmercial Brand\Incme Nature Table Setup\Incme Nature Setup Fuel Cde Beverage Grup\Beverage Table Beverage Cmbinatin SPED Prfile Setup Prjects Occurrence Cde\Mvement Cde Translatin Industry Prduct Surce Cdes Grup Intrastat Cnfiguratin Service Appendix III Intercmpany Transactin Reprt User Name in Sender Cmpany Intercmpany Transactin Reprt User Name in Receiver Cmpany Appendix IV Remve Actin Nt Supprted Appendix V Key Mapping Masters List Table f Cntents 2017 SAP SE. All rights reserved. 5

6 1 Intrductin The Administratr's Guide fr the Intercmpany integratin slutin fr SAP Business One prvides a central pint fr the technical implementatin f the Intercmpany integratin slutin. Use this guide fr reference and instructins befre and during the implementatin prject. This guide cvers nly the installatin f the Intercmpany integratin slutin fr SAP Business One. Fr infrmatin n the installatin f SAP Business One and its add-ns, see the Administratr s Guide fr SAP Business One dcument under...:\dcumentatin\ n the SAP Business One prduct DVD r in the dcumentatin area f SAP Business One Custmer Prtal at Fr infrmatin n the installatin f the remte supprt platfrm fr SAP Business One, see the Administratr s Guide t Remte Supprt Platfrm fr SAP Business One dcument under...:\dcumentatin\ n the SAP Business One prduct DVD r n the dedicated landing page in SAP Partneredge at Fr infrmatin abut installing the Crystal Reprts sftware, versin fr the SAP Business One applicatin, see sectin 4 Installing Crystal Reprts fr SAP Business One in the Administratr s Guide fr SAP Business One dcument. The Administratr's Guide cnsists f the fllwing main sectins: Prerequisites This sectin prvides prerequisites t check befre yu prceed t the installatin. Intercmpany integratin slutin Add-On This sectin prvides infrmatin n registering the Intercmpany integratin slutin add-n, assigning the Intercmpany integratin slutin add-n t cmpanies and users, and initializing installatin n SAP Business One. Additinally, this sectin describes the prcedure fr upgrading frm previus Intercmpany integratin slutin releases and uninstalling the slutin add-n. Installing the Intercmpany integratin slutin This sectin cvers installatin f the Intercmpany integratin slutin cmpnents. The cmpnents are as fllws: Intercmpany integratin slutin scenaris Intercmpany Administratin Cnsle In additin, this sectin describes upgrading the Intercmpany integratin slutin during new releases r patches, and remving the Intercmpany integratin slutin. Pst-Installatin Activities This sectin prvides instructins fr cnfiguring the Intercmpany integratin slutin after installatin. The pst-installatin activities include the fllwing: Cnfiguring SAP Business One cmpanies Setting up the Intercmpany integratin slutin Perfrming Database Maintenance SAP SE. All rights reserved. Intrductin

7 This sectin assists yu with maintaining the Intercmpany integratin slutin landscape database. Managing Security This sectin explains hw t implement a security plicy and prvides recmmendatins fr meeting the security demands f the Intercmpany integratin slutin. 1.1 Glssary Term branch cmpany cnslidatin cmpany head ffice cmpany Intercmpany integratin slutin sender system/sender cmpany receiver system/receiver cmpany Descriptin A SAP Business One cmpany database which recrds the business transactins f a legal entity participating in Interbranch transactins. A branch cmpany can als be referred t as an Intercmpany partner. SAP Business One cmpany database that is used nly fr the purpse f cnslidatin reprting. The branch cmpany that is explicitly identified as the headquarters f the rganizatin. An abbreviatin fr the Intercmpany integratin slutin fr SAP Business One. The branch cmpany that initiates the Interbranch transactins. The branch cmpany that receives incming Interbranch transactins. 1.2 Overview f Applicatin Cmpnents This sectin includes a descriptin f the varius sftware cmpnents f the Intercmpany integratin slutin fr SAP Business One and their functins. The Intercmpany integratin slutin cnsists f the fllwing cmpnents: Intercmpany integratin slutin add-n The Intercmpany integratin slutin add-n extends the SAP Business One functinality t perfrm intercmpany transactins. Intercmpany Administratin Cnsle The Intercmpany Administratin Cnsle web applicatin is the central mdule fr setting up the Intercmpany integratin slutin and mnitring the Interbranch message flw. Intercmpany integratin slutin scenaris The scenari package fr the Intercmpany integratin slutin cmpnent. Intrductin 2017 SAP SE. All rights reserved. 7

8 2 Prerequisites Befre yu install the Intercmpany integratin slutin fr SAP Business One, ensure the fllwing: Yu have the latest versin f the installatin package fr the Intercmpany integratin slutin fr SAP Business One. The installatin cmputers cmply with all hardware and sftware requirements, as detailed at e/hardware%20requirements%20guide%20fr%20sap%20business%20one.pdf. Yur system has 1.25 GB RAM per user/sap Business One Client instance (1 GB fr SAP Business One GB fr add-n = 1.25 GB). Fr infrmatin related t cmpatibility with SAP Business One versin and patch level, refer t the SAP (Trubleshting in the intercmpany integratin slutin fr SAP Business One). Fr infrmatin n the installatin f SAP Business One, see the Administratr s Guide fr SAP Business One dcument under...:\dcumentatin\ n the SAP Business One prduct DVD r in the dcumentatin area f SAP Business One Custmer Prtal at In case, if yu want t cnnect t SAP Business One cmpanies n SAP HANA DB, Intercmpany installer will run nly n SAP Business One Integratin framewrk n windws perating system machine nly. SAP Business One SDK Data Interface API (DIAPI) is installed. If yu are using the 32-bit versin f the SAP Business One client, yu need t install 32-bit versin f DIAPI and 32-bit versin f DIPrxy. If yu are using the 64-bit versin f the SAP Business One client, yu need t install 64-bit versin f DIAPI and 64-bit versin f DIPrxy. In case, if yu want t cnnect t SAP Business One cmpanies n SAP HANA DB, Intercmpany installer needs 32- bit HANA Client alng with 64-bit HANA Client n SAP HANA DB server. Yu have the integratin cmpnent fr SAP Business One installed. Yu have Micrsft.NET Framewrk 4.0 installed. Yu have administratr rights n the cmputer n which yu are perfrming the installatin f the Intercmpany integratin slutin cmpnents. Fr mre infrmatin abut installer issues related t the User Accunt Cntrl (UAC) in Micrsft Windws perating systems, see SAP Yu have superuser access t the SAP Business One cmpany databases t prceed with the installatin f the Intercmpany integratin slutin add-n. Fr infrmatin related t web brwser requirements, please refer t the SAP (The GUI is imprved fr the Intercmpany Administratin Cnsle/ Web brwser requirements). Yu have Micrsft Office 2010 r 2013 installed. When wrking with nn-english lcales, ensure that the decimal separatr and thusand separatr setup in SAP Business One matches the lcale setting in Windws. T use the Financial Cnslidatin feature f the Intercmpany integratin slutin fr SAP Business One, yu must create a new SAP Business One cmpany fr cnslidatin reprting SAP SE. All rights reserved. Prerequisites

9 Based n the number f levels in yur reprting hierarchy, yu must create an equal number f SAP Business One cmpanies fr multi-level cnslidatin reprting. 2.1 Cnstraints The Intercmpany integratin slutin is currently lcalized and fully supprted Only in the fllwing SAP Business One lcalizatins: Australia Austria Belgium Brazil Canada Chile Csta Rica Cyprus Czech Republic France Germany Guatemala Hungary Ireland Israel Italy Mexic New Zealand Netherlands Panama Pland P.R. China Russia Singapre Slvakia Suth Africa Spain Switzerland UK USA Prerequisites 2017 SAP SE. All rights reserved. 9

10 Hwever, yu can use the slutin in the cuntries nt listed abve using cmpany template feature f intercmpany slutin. The cmpany template can be custmized fr the nn-supprted cuntries and administratrs can assign the template t the nn-lcalized branches cnfigured in the landscape. Fr mre infrmatin n cmpany template, refer the Cmpany Template Cnfiguratin sectin in this dcument. Fr infrmatin abut using the Intercmpany integratin slutin fr SAP Business One fr nn-lcalized cuntries, refer t SAP Using the Intercmpany integratin slutin fr SAP Business One fr nn-lcalized cuntries. Yur SAP Business One license file must include the SAP-INTERCOMPANY license cmpnent fr using the Intercmpany integratin slutin. Yu must assign the SAP-INTERCOMPANY license cmpnent t all named users f SAP Business One. Fr infrmatin abut the Intercmpany integratin slutin fr SAP Business One licensing requirements, see the license infrmatin n SAP Partneredge at After installing the Intercmpany integratin slutin, yu cannt use the Cpy Express add-n in any f the cmpany databases selected in the Landscape sectin f the Intercmpany Administratin Cnsle. 2.2 Installatin Checklist T successfully cmplete the installatin, prceed as fllws: Install the Intercmpany integratin slutin add-n in all branch and cnslidatin cmpanies. Install the Intercmpany integratin slutin scenaris. 2.3 Installatin Prerequisites Manually ensure that all masters replicated by the Intercmpany integratin slutin have the same number f recrds in each branch cmpany (that is, identical recrds exist in each branch cmpany). Fr currencies, cst centers, distributin rules, manual distributin rule and prjects masters, yu must manually ensure that the same number f recrds exists in each branch and cnslidatin cmpany, that is, identical recrds exists in each branch and cnslidatin cmpany. Create a backup file f yur cmpany s prductin databases. Uninstall any previusly installed versins f Java runtime r Java SDK SAP SE. All rights reserved. Prerequisites

11 3 Intercmpany integratin slutin Add-On Yu must install the Intercmpany integratin slutin add-n fr all branch and cnslidatin cmpanies. Cautin If yu are using the 32-bit versin f the SAP Business One client, yu can install and run nly the 32-bit versin f the Intercmpany integratin slutin add-n. If yu are using the 64-bit versin f the SAP Business One client, yu can install and run nly the 64-bit versin f the Intercmpany integratin slutin add-n. 3.1 Registering the Intercmpany integratin slutin Add-On T begin installatin f the Intercmpany integratin slutin, yu must register the add-n n the SAP Business One server frm a client. On cmpletin f the registratin, the add-n installatin package will be upladed t the SAP Business One server. Yu need t register the add-n nly nce, that is, n each client. T register an add-n, yu must have SAP Business One superuser authrizatin. Cautin Ensure that yur SAP Business One license file includes the SAP-INTERCOMPANY license cmpnent. Yu must assign the SAP-INTERCOMPANY license cmpnent t all named users f SAP Business One; therwise; the Intercmpany integratin slutin add-n will fail t cnnect. T register the Intercmpany integratin slutin add-n, fllw this prcedure: In SAP Business One, lg n t a cmpany with a user that has superuser authrizatin. In the SAP Business One Main Menu, chse Administratin Add-Ons Add-On Administratin. The Add-On Administratin windw appears. Chse the Register Add-On buttn (belw the list f Available Add-Ons). The Add-On Registratin windw appears. Lcate and select the add-n registratin data file (*.ard) by chsing the ( ) (Brwse) buttn next t the Registratin Data File field. Example * stands fr the name f the add-n. The file fr the Intercmpany integratin slutin add-n is named Intercmpany.ard. Lcate and select the add-n installatin package (*.exe) by chsing the ( ) (Brwse) buttn. Example * stands fr the name f the add-n. The file fr the integratin slutin add-n is named Intercmpany.exe. T assign the add-n t the current cmpany, select the Assign t Current Cmpany checkbx. This ptin is selected by default. Intercmpany integratin slutin Add-On 2017 SAP SE. All rights reserved. 11

12 Chse the OK buttn. In the Add-On Administratin windw, the name f the add-n appears in the list f Cmpany-Assigned Add-Ons. The add-n installatin package has been upladed t the SAP Business One server. The add-n is nw available fr all cmpany databases n this server. Use t mve the rder f the Intercmpany add-n up the list f Cmpany-Assigned Add-Ons. In the Cmpany-Assigned Add-Ons screen area, in the Intercmpany add-n rw, click n the arrw in the Default Grup clumn and select Autmatic frm the drpdwn list. Select the Active checkbx. Chse the Update buttn. Chse the OK buttn. Clse the SAP Business One applicatin. Open SAP Business One. Lg n t a cmpany with a user that has superuser authrizatin. The Add-n installer wizard launches autmatically. In the Welcme windw f the Add-n installer wizard, chse the Next buttn. The Select Installatin Flder windw is displayed. The Flder field is ppulated with the default installatin path. T install the add-n t a different path, chse the ( ) (Brwse) buttn. In the Select Installatin Flder windw, chse the Install buttn. The add-n installatin starts; when finished, the Installatin Cmplete windw is displayed. In the Installatin Cmplete windw, chse the Finish buttn. A system message is displayed infrming yu that SAP Business One will clse. Chse the OK buttn. In SAP Business One, lg n t a cmpany with a user that has super user authrizatin. The Intercmpany integratin slutin add-n database script executes autmatically and its prgress is displayed in the SAP Business One status bar. On cmpletin, a system message is displayed infrming yu that SAP Business One will clse after add-n installatin. 3.2 Assigning the Intercmpany integratin slutin Add-On t Cmpanies When yu register the Intercmpany add-n, the add-n is assigned by default t the cmpany that was registered. Next, the add-n must be assigned t ther cmpanies participating in Intercmpany Landscape. T manually assign the addn t ther cmpanies, use the fllwing steps: In SAP Business One, lg n t a cmpany with a user that has superuser authrizatin. In the SAP Business One Main Menu, chse Administratin Add-Ons Add-On Administratin. Select the Cmpany Preferences tab. T assign the Intercmpany integratin slutin add-n, in the list f Available Add-Ons, select the Intercmpany add-n. Then click. In the Cmpany-Assigned Add-Ons list, in the Default Grup field, select Autmatic frm the drpdwn list. Check the bx in the Frce Install field and the Active field SAP SE. All rights reserved. Intercmpany integratin slutin Add-On

13 Use t mve the rder f the Intercmpany add-n up the list f Cmpany-Assigned Add-Ons. T unassign the add-n, in the Cmpany-Assigned Add-Ons list, select the add-n and click. The add-n is remved frm the Cmpany-Assigned Add-Ons list. that the add-n is still available t ther cmpany databases n the server. Yu can reassign the add-n t the current cmpany database at any time. Chse the Update buttn. T use the add-n, restart the SAP Business One applicatin. 3.3 Assigning the Intercmpany integratin slutin Add-n t Users After an add-n is assigned t a cmpany, the add-n is by default available t all users that have authrizatin fr that cmpany. Cautin Ensure that the Intercmpany integratin slutin add-n is assigned t all users f the cmpany. T assign the add-n t users, fllw this prcedure: In SAP Business One, lg n with a user that has superuser authrizatin. Lg n t a cmpany that has the Intercmpany integratin slutin add-n installed. In the SAP Business One Main Menu, chse Administratin Add-Ons Add-On Administratin. The Add-On Administratin windw appears. Select the User Preferences tab. Select a user frm the Users list. Select the Intercmpany add-n frm the Add-Ons list. In the Preference field, chse Autmatic frm the drpdwn list. The user preference is displayed next t the add-n. Chse the Update buttn. 3.4 Add-On Installatin n SAP Business One Client Once the Intercmpany integratin slutin add-n has been registered t a server, the add-n can be installed n the SAP Business One client. T initiate installatin n the registered client machine, restart SAP Business One. When the client recnnects t the cmpany database with the assigned add-n, the server autmatically dwnlads the installer. The Intercmpany add-n installer wizard appears. Fllw the steps n the screen. Cautin After the add-n installer appears, yu must cmplete the Intercmpany add-n installatin wizard steps within the alltted installatin time (shwn in the SAP Business One status bar). Otherwise, the system will autmatically interrupt the prcedure. In this case, yu must restart the client again t install the add-n. Intercmpany integratin slutin Add-On 2017 SAP SE. All rights reserved. 13

14 Cautin If the wizard begins the installatin and yu chse the Cancel buttn t interrupt the prcedure, wait fr a system timeut befre using the SAP Business One applicatin. During initializatin, yu may receive the fllwing system message: The database structure has been mdified. In rder t resume prcess all pen windws will be clsed. Cntinue? Chse the Yes buttn t clse all windws and prceed with initializatin. The message disappears when initializatin is cmplete. When initializatin is cmplete, yu receive the fllwing system message: The SAP Add-On Initializatin cmpleted successfully. Chse the OK buttn t restart the applicatin. If yu chse the Cancel buttn, yu must restart SAP Business One manually befre yu can use the add-n. The SAP Business One applicatin nly perfrms the initializatin prcess nce fr each cmpany database. Cautin Ensure that the Intercmpany integratin slutin add-n lg flder has read and write permissin. 3.5 Upgrading frm Previus Intercmpany integratin slutin Add- On Releases When upgrading frm Intercmpany integratin slutin versin 1.1 t 2.0, yu must be using SAP Business One 9.2 PL06 r higher and Intercmpany Slutin 1.1 PL03 r abve. Yu have fulfilled all the requirements described in the Prerequisites sectin abve. A lwer versin f the Intercmpany integratin slutin add-n is already installed. T perfrm the upgrade prcedure, prceed as fllws: In SAP Business One, lg n t a cmpany with a user that has superuser authrizatin. In the SAP Business One Main Menu, chse Administratin Add-Ons Add-On Administratin. The Add-On Administratin windw appears. Chse the Register Add-On buttn (belw the list f Available Add-Ons). Lcate and select the add-n registratin data file (*.ard) by chsing the ( ) (Brwse) buttn next t the Registratin Data File field. Example * = stands fr the name f the add-n. The file fr the Intercmpany integratin slutin add-n is named Intercmpany.ard. If the Installatin Package field is nt filled autmatically, lcate and select the add-n installatin package (*.exe) by chsing the ( ) (Brwse) buttn SAP SE. All rights reserved. Intercmpany integratin slutin Add-On

15 Example * stands fr the name f the add-n. The file fr the Intercmpany integratin slutin add-n is named Intercmpany.exe. T assign the add-n t the current cmpany, select the Assign t Current Cmpany checkbx (this ptin is selected by default). Chse the OK buttn. In the Add-On Administratin windw, the name f the add-n appears in the list f Cmpany-Assigned Add-Ons. The add-n installatin package has been upladed t the SAP Business One server. The add-n is nw available fr all cmpany databases n this server. Use t mve the rder f the Intercmpany integratin slutin add-n up the list f Cmpany-Assigned Add-Ons. In the Cmpany-Assigned Add-Ons screen area, in the Intercmpany add-n rw, click n the arrw in the Default Grup clumn and select Autmatic frm the drpdwn list. Select the Active checkbx. In the Add-n Administratin windw, chse the Update buttn. In the Add-n Administratin windw, chse the OK buttn. Clse the SAP Business One applicatin. Open SAP Business One. Lg n t a cmpany with a user that has superuser authrizatin. The add-n installatin launches autmatically. In the Welcme windw f the Intercmpany setup wizard, chse the Next buttn. The Select Installatin Flder windw is displayed. The flder field is ppulated with the default installatin path. T install the add-n t a different path, chse the ( ) (Brwse) buttn. In the Select Installatin Flder windw, chse the Install buttn. When the installatin is finished, an Installatin Cmplete windw is displayed. In the Installatin Cmplete windw, chse the Finish buttn. A system message is displayed infrming yu that SAP Business One will clse after installatin. In the system message windw, chse the OK buttn. Open SAP Business One. Lg n t a cmpany with a user that has superuser authrizatin. The Intercmpany integratin slutin add-n database script executes autmatically and the prgress is displayed in the SAP Business One status bar. Upn cmpletin, a system message is displayed infrming yu that SAP Business One will clse after add-n installatin. When upgrading frm the Intercmpany integratin slutin versin 1.0 and 1.1 t versin 2.0, enter the cnnectin details in the B1i Server Details windw. T display the B1i Server Details windw, chse Administratin Setup Intercmpany B1i Server Details. Intercmpany integratin slutin Add-On 2017 SAP SE. All rights reserved. 15

16 Cautin After upgrading the intercmpany add-n ensure that intercmpany scenari installer is als upgraded as per steps mentined in the sectin 5.2 f this dcument. 3.6 Uninstalling the Intercmpany integratin slutin Add-On This sectin explains hw t uninstall the Intercmpany integratin slutin add-n. Cautin D nt uninstall the Intercmpany integratin slutin add-n if the add-n is in use in yur cmpany. Once yu remve the sftware, yu will n lnger be able t utilize the Intercmpany integratin slutin features. When yu remve the add-n, the add-n installatin package is remved frm the SAP Business One server. When a client with the add-n installed subsequently cnnects t the server, the add-n is als remved frm the client. T uninstall the add-n, perfrm the fllwing steps: Open SAP Business One n a client with the add-n. Lg n with a user that has superuser authrizatin. Lg n t a cmpany that has the add-n installed. In the SAP Business One Main Menu, chse Administratin Add-Ons Add-On Administratin. The Add-On Administratin windw appears. Select the Cmpany Preferences tab. T unassign the add-n, select the add-n in the Cmpany-Assigned Add-Ons list. Chse. The add-n is remved frm the Cmpany-Assigned Add-Ons list. In the Available Add-Ons list, select Intercmpany Add-On. Chse the Remve Add-On buttn. The add-n is remved frm the list f Available Add-Ons. The system will autmatically launch the remval prcedure the next time yu start the SAP Business One applicatin frm a client that is cnnected t the server. Open SAP Business One. The Windws Installer windw is displayed. Chse the Yes buttn. The add-n uninstallatin is cmpleted autmatically SAP SE. All rights reserved. Intercmpany integratin slutin Add-On

17 4 Installing the Intercmpany integratin slutin T install the Intercmpany integratin slutin, yu need t run the Intercmpany integratin slutin scenari installer. The Intercmpany integratin slutin scenari installer perfrms the fllwing: Uplads the Intercmpany integratin slutin scenari package t the integratin framewrk fr SAP Business One. Installs the Intercmpany Administratin Cnsle. By default, the integratin cmpnent fr SAP Business One is installed n every instance f the SAP Business One server. If yu are integrating SAP Business One cmpanies running n multiple instances f SAP Business One servers, then yu must install and cnfigure the Intercmpany integratin slutin scenaris n ne instance f the integratin cmpnent. Recmmendatin Use the integratin cmpnent fr SAP Business One running n the instance f the head ffice cmpany s SAP Business One server. Cautin Ensure that yu have installed the Intercmpany integratin slutin add-n fr all branch and cnslidatin cmpanies. 4.1 Installing the Intercmpany integratin slutin Scenaris Fllw the prcedure belw t install the Intercmpany integratin slutin scenaris: Launch the Intercmpany integratin slutin scenari installer by duble-clicking the Setup.exe file. The InstallShield wizard Welcme windw appears. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 17

18 In the InstallShield wizard Welcme windw, chse the Next buttn. In the Custmer Infrmatin windw, enter yur user name and cmpany name and chse the Next buttn. In the Database Server Lgin windw, enter the fllwing infrmatin and chse the Next buttn. Database Type - Chse the database type frm the drpdwn list. Currently, nly Micrsft SQL Server 2005, 2008,2012,2014 and SAP HANA DB are supprted Database server SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

19 The database server name is preppulated by default. Prt that the default prt fr the Micrsft SQL Server (1433) and default prt fr the SAP HANA DB (30015) is preppulated in this field. Database name that the database name is set by default t Landscape. User name Passwrd In the B1i Credential windw, enter the fllwing infrmatin and chse the Next buttn. B1i Server The B1i Server name is preppulated by default. B1i Prt (HTTP) that the default HTTP prt fr the B1i Server (8080) is preppulated in this field. B1iP IPO User The default B1iP IPO user is B1iadmin. Passwrd (B1iP IPO User) Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 19

20 Cautin T ensure that the B1iP IPO user is active, check the B1iP Cntrl Center. Entering an incrrect passwrd fr the B1iP IPO user six cnsecutive times will deactivate the B1iP IPO user. Yu can reactivate the B1iP IPO user in the B1iP Cntrl Center. T start the installatin prcess, in the Ready t Install the Prgram windw, chse the Install buttn. Chse the Finish buttn SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

21 If the restart ptin is displayed in the windw, select Yes, I want t restart my cmputer nw and chse the Finish buttn. If any prblems r errrs arise during installatin, the setup can be restarted in maintenance mde. Maintenance mde repairs all relevant cmpnents. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 21

22 4.2 Upgrading the Intercmpany integratin slutin Scenaris Cautin Befre upgrading yu must ensure that Autmatic Cnslidatin is nt cnfigured in the SAP Business ne cnslidatin cmpanies. Cautin When upgrading frm Intercmpany integratin slutin versin 1.1 t 2.0, yu must be using SAP Business One 9.2 PL06 r higher and Intercmpany Slutin 1.1 PL03 r abve. Cautin Befre upgrading yu must ensure that all intercmpany transactins have successfully replicated t all receiver cmpanies and there is n message in Integratin Framewrk Mnitring Queue Mnitr waiting t be prcessed. Cautin Befre upgrading ensure that all users are lgged ff frm the participant SAP Business One cmpanies. Cautin Befre upgrading the intercmpany scenari installer ensure that intercmpany add-n is already upgraded as per steps mentined in the sectin 4.5 f this dcument. If yu are installing a patch fr an existing installatin r upgrading t a newer release, fllw the steps belw: Launch the Intercmpany integratin slutin scenari installer by duble-clicking the Setup.exe file. The InstallShield wizard Welcme windw appears SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

23 In the InstallShield wizard Welcme windw, chse the Next buttn. In the Custmer Infrmatin windw, enter yur user name and cmpany name and chse the Next buttn. In the Database Server Lgin windw, enter the fllwing infrmatin and chse the Next buttn. Database Type - Chse the database type frm the drpdwn list. Currently, nly Micrsft SQL Server 2005, 2008,2012,2014 and SAP HANA DB are supprted Database server Database server name is ppulated by default. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 23

24 Prt The default prt fr Micrsft SQL Server (1433) and default prt fr the SAP HANA DB (30015) is preppulated in this field. Database name that the database name is set by default t Landscape. User name Passwrd In the B1i Credential windw, enter the fllwing infrmatin and chse the Next buttn. B1i Server The B1i Server name is preppulated by default. B1i Prt (HTTP) that the default HTTP prt fr the B1i Server (8080) is preppulated in this field. B1iP IPO User The default B1iP IPO user is B1iadmin. Passwrd (B1iP IPO User) SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

25 Cautin T ensure that the B1iP IPO user is active, check the B1iP Cntrl Center. Entering an incrrect passwrd fr the B1iP IPO user six cnsecutive times will deactivate the B1iP IPO user. Yu can reactivate the B1iP IPO user in the B1iP Cntrl Center. At this stage, the installer begins the upgrade prcess. In the Upgrade Cmplete windw, chse the Finish buttn. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 25

26 If the restart ptin is displayed in the windw, select Yes, I want t restart my cmputer nw and chse the Finish buttn. If yu encunter any prblems r errrs during installatin, the setup can be restarted in maintenance mde. Maintenance mde repairs all relevant cmpnents. After successfully cmpleting the Intercmpany integratin slutin scenari upgrade, yu must ensure that the Cmpany Details fr each cmpany listed in the Intercmpany Landscape page is pened nce and saved after verifying all branch details befre deplying the slutin. After successfully cmpleting the Intercmpany integratin slutin scenari upgrade, yu must cnfigure the Allcatin Accunts Scheduling and BP Balances Scheduling n Preferences page Redeplying the Intercmpany integratin slutin After successfully cmpleting the Intercmpany integratin slutin scenari upgrade, yu must deply the Intercmpany integratin slutin nce again frm the Intercmpany Administratin Cnsle. Fr mre infrmatin abut deplying the Intercmpany integratin slutin, see Setting up the Intercmpany integratin slutin SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

27 4.3 Remving the Intercmpany integratin slutin Scenaris This sectin explains hw t remve the Intercmpany integratin slutin. Cautin D nt remve the Intercmpany integratin slutin if the add-n is in use in yur cmpany. Once yu remve the sftware, yu will n lnger be able t utilize the Intercmpany integratin slutin features. This prcedure enables yu t uninstall the Intercmpany integratin slutin: In the Micrsft Windws envirnment, chse Cntrl Panel Add/Remve Prgrams. Select The Intercmpany Integratin Slutin fr SAP Business One frm the list. Chse the Uninstall buttn. T cnfirm, chse the OK buttn. 4.4 Pst-Installatin Activities This sectin describes the activities yu are required t perfrm immediately after installing the Intercmpany integratin slutin fr SAP Business One, including the fllwing: Cnfiguring settings in SAP Business One Setting up the Intercmpany integratin slutin 4.5 Cnfiguring Settings in SAP Business One Yu must perfrm a number f initializatin steps in each branch cmpany assigned t the Intercmpany integratin slutin. The Intercmpany initializatin wizard will guide yu thrugh the steps required t initialize a cmpany fr the Intercmpany integratin slutin. Fr steps related t SAP Business One settings, the wizard pens the relevant windws in SAP Business One and highlights the pertinent fields in green. T display this wizard, chse Administratin Intercmpany Implementatin Wizard Intercmpany Initializatin Wizard. Fllw the steps n the screen. T pen the nline help dcumentatin fr Intercmpany integratin slutin at any step, press s hift + Esc. Alternatively, yu may cmplete the initializatin set up manually in SAP Business One by cmpleting the fllwing steps: Set the same number f decimal place settings fr all branch cmpanies by chsing Administratin System Initializatin General Settings Display tab. Set the paths fr the Pictures and Attachments flders by chsing Administratin System Initializatin General Settings Path tab. Check that the Manage Freight in Dcuments checkbx is enabled by chsing Administratin System Initializatin Dcument Settings General tab. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 27

28 Define the same set f currencies in each branch and cnslidatin cmpany. Ensure that each Currency Cde is crrect and unique. Define the encryptin key by chsing Administratin Setup Intercmpany Encryptin Key. The encryptin key is used t encrypt passwrds recrded by the Intercmpany integratin slutin add-n. Enter the cnnectin details fr the integratin server fr SAP Business One by chsing Administratin Setup Intercmpany B1i Server Details. 4.6 Setting Up the Intercmpany integratin slutin Yu set up the Intercmpany integratin slutin using the Intercmpany Administratin Cnsle web applicatin, which can be accessed n the machine n which yu installed the Intercmpany integratin slutin scenaris. The Intercmpany Administratin Cnsle is pwered by the SAP Business One integratin framewrk (B1iF) and uses the user administratin and authenticatin f B1iF. Cautin Yu must access the Administratin Cnsle using web brwser as mentined in the SAP (The GUI is imprved fr the Intercmpany Administratin Cnsle/ Web brwser requirements). Fllw the steps belw t set up the Intercmpany integratin slutin: T launch the Administratin Cnsle, in the Micrsft Windws envirnment, chse Start All Prgrams The Intercmpany Integratin Slutin fr SAP Business One Intercmpany Administratin Cnsle. Alternatively, enter the fllwing URL in the web brwser address bar: dc=/cm.cxs.b1i.ip/xml/cc.intercmpany.xml Where: <ServerAddress> = the address f the integratin server fr SAP Business One n which yu installed the Intercmpany integratin slutin scenaris. Cautin D nt enter the IP address r lcalhst as the <ServerAddress>. XXXX = the prt number assigned t the integratin server fr SAP Business One. The default prt assigned t the integratin server fr SAP Business One is Cautin This URL is case sensitive. Make sure that the capitalizatin f the URL matches the example abve SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

29 Fr security reasns, the user has the ptin t use HTTPS fr the sessin. On the server side, the cmmunicatin prtcl (HTTP r HTTPS) can be cnfigured. On the client side, the user has the ptin t switch t the HTTPS prtcl. Recmmendatin SAP recmmends, but des nt enfrce, the use f HTTPS. T use the HTTPS prtcl, yu must first cnfigure the cmmunicatin prtcl n the server side. See the Administratr's Guide fr the Integratin Cmpnent dcument under...:\dcumentatin\b1 Integratin Cmpnent n the SAP Business One prduct DVD. At this time, the use f HTTPS is intended nly fr plain transprt-level security purpses. T use the HTTPS prtcl fr the Administratin Cnsle applicatin, enter the fllwing URL in the web brwser address bar and press the enter key n the keybard. dc=/cm.cxs.b1i.ip/xml/cc.intercmpany.xml Where: <ServerAddress> = address f the integratin server fr SAP Business One n which yu installed the Intercmpany integratin slutin scenaris. Cautin D nt enter the IP address r lcalhst as the <ServerAddress>. XXXX with the HTTPS prt number assigned t the integratin server. The default prt assigned t the integratin server is The system generates a self-signed certificate during installatin f the integratin cmpnents fr SAP Business One. When using the HTTPS prtcl fr the first time, the web brwser will display a security warning. SAP recmmends allwing the brwser t accept this certificate t prevent such warnings in the future. Alternatively, yu can purchase certificates issued by a well-knwn certificatin authrity. In the B1i Administrative Lgn windw, enter the user ID and passwrd fr an active B1i user and chse the Lgn buttn. The default B1i user is B1iadmin. that the user ID and passwrd are case sensitive. After successful lgn, yu will be able t access the Administratin Cnsle applicatin. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 29

30 Lcate the cursr n a field and a tltip will appear displaying infrmatin abut that item. Cautin Befre prceeding with the Intercmpany setup, ensure that a system landscape directry (SLD) entry exists in the B1iF fr each SAP Business One cmpany database which yu wuld like t register in the Intercmpany slutin and test the cnnectin (bth B1DI and JDBC) t all such databases. See the Administratr's Guide fr the Integratin Cmpnent dcument under...:\dcumentatin\b1 Integratin Cmpnent n the SAP Business One prduct DVD. The SAP Business One system autmatically creates an SLD entry fr each SAP Business One cmpany database running n a lcal instance f the SAP Business One server. T set up the Intercmpany integratin slutin t include cmpany databases n remte SAP Business One servers, yu must manually register the remte cmpany databases in the B1iF SLD registratin page (that is, the instances f the integratin cmpnent running the Intercmpany integratin slutin scenaris). Befre prceeding with the Intercmpany integratin slutin setup, ensure that yu have installed the Intercmpany integratin slutin add-n in each SAP Business One cmpany database which yu wuld like t include in the Intercmpany integratin slutin SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

31 Recmmendatin SAP recmmends t use Multi DI prxy fr better perfrmance while replicating data acrss multiple B1 cmpanies. Refer t SAP fr installatin and cnfiguratin details. Registering Cmpany Databases Yu must register all branch and cnslidatin cmpanies n the SLD (system landscape registratin) page. T register a cmpany, fllw the steps belw: In the tp menu bar f the Administratin Cnsle, chse the SLD ptin. In the left frame f the SLD page, chse the Create System ptin. In the General Infrmatin area, in System Type field, chse B1.9.0 frm the drpdwn list. In the System Name field, enter a name fr yur SAP Business One cmpany database. Recmmendatin In the System Name field, enter the cmpany database name. In the Link t field, chse B1i Server frm the drpdwn list. Chse the Create buttn t generate the SLD entry. The system name appears as a heading n the new page. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 31

32 In the Cnnectivity List (Active) area, cmplete the fllwing fields in the B1DI area. Field Name b1server licenseserver Descriptin Enter the server name r IP address f the SAP Business One server. Enter the server name r IP address and prt number f the SAP Business One license server in the fllwing frmat: <ServerName>:<PrtNumber> The default prt is cmpany dbtype dbuser dbpasswrd username Enter the name f the SAP Business One cmpany database. Currently, nly Micrsft SQL Server 2005, 2008, 2012, 2014 and SAP HANA DB are supprted. Chse the database type frm the drpdwn list. Enter the user fr accessing the cmpany database using the database cnnectin. Enter the passwrd fr database lgin. Enter B1i in this field. Ensure that a user with this name exists in the SAP Business One cmpany database. passwrd language istrust jcpath Enter the passwrd fr the B1i user. Frm the drpdwn list, chse English(US). The default value fr this field is False. If yu want t use a trusted cnnectin, chse True frm the drpdwn list. Enter the path t the JCO library SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

33 Field Name diprxyhst Descriptin The DI prxy hst must be defined if B1i is installed n a separate server (that is, ther than the SAP Business One server). The value in this field shuld be the same as the SAP Business One server address. diprxyprt The default value fr the DI prxy prt is Prxyhst prxyprt The prxy hst is defined in a multi-instance scenari. If the B1i server cnnects t the SAP Business One server thrugh a prxy server, the user must enter the address f the prxy server in this field. Enter the prxy prt in this field. In the Cnnectivity List (Active) sectin, cmplete the fllwing fields in JDBC area. Field Name driver Descriptin Enter the JDBC driver infrmatin: This is an example fr the Micrsft SQL Server 2005, 2008, 2012 and 2014: cm.micrsft.sqlserver.jdbc.sqlserverdriver This is an example fr SAP HANA DB: cm.sap.db.jdbc.driver url Enter the JDBC URL: This is an example fr the SQL Server, dbname=databasename: jdbc:sqlserver://ipaddress:1433;integratedsecurity=false; databasename=dbname;selectmethd=cursr This is an example fr the SAP HANA DB, dbname=databasename: jdbc:sap://ipaddress:30015?currentschema=dbname username passwrd Enter the user name fr database access. Enter the passwrd fr database access. Chse the Save buttn. Ensure that yu can successfully perfrm B1DI and JDBC test cnnectins t the registered system. Repeat steps 1 7 fr each cmpany database that yu wuld like t register. All cmpany databases registered n the SLD page are displayed in the left frame f the Administratin Cnsle. Yu can click the system name in the left frame t display the registratin infrmatin f the selected system. T edit the system registratin infrmatin, chse the Edit buttn. T delete a system registratin, chse the Delete buttn. Cnfiguring Remte SAP Business One Integratin Servers T set up the Intercmpany integratin slutin fr multi-instances f SAP Business One servers, yu must manually cnfigure the B1 Event Subscriber. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 33

34 Fr mre infrmatin, see the Administratr's Guide fr the Integratin Cmpnent dcument in sectin B1 Event Subscriber UI under...:\dcumentatin\ n the SAP Business One prduct DVD. Setting Up 1. In the tp menu bar f the Administratin Cnsle, chse the Setup ptin. 2. In the left frame, chse the Cnnectivity ptin. This is nt a mandatry step. Yu can skip this step if yu d nt wish t receive alerts fr Intercmpany transactins. 3. T set up the transmissin, enter the fllwing cnnectivity details, and then chse the (Save) buttn. Field Name Internet Prxy Hst Internet Prxy Prt SMTP Server fr Sending E- Mails SMTP Prt fr Sending s SMTP User fr Sending s SMTP Passwrd fr Sending E- Mails Descriptin If the B1i server cnnects t the SMTP server thrugh a prxy server, enter the address f the prxy server in this field. Enter the prt number f the prxy server. Specify the address f the utging mail server. Specify the prt fr the utging mail server. Specify the user name fr the utging mail server. Specify the passwrd fr the utging mail server. Cmpany Template Cnfiguratin This feature allws yu t create custm cmpany templates that can be assigned t branch cmpanies in the Intercmpany Landscape. The cmpany template defines the data replicatin parameters fr each business bject in the Intercmpany integratin slutin. When defining replicatin parameters, yu can specify which business bjects can be sent frm r received in a SAP Business One cmpany, the receiver actins available fr thse business bjects (add, update and delete peratins), and the business transactin ntificatins received fr each bject. Fr each business bject, yu can als specify the prperty list t be replicated t the SAP Business One cmpany. Hwever, the replicatin f sme business bjects and their prperties are mandatry. T set up the cmpany template, fllw the steps belw: 1. In the tp menu bar f the Administratin Cnsle, chse the Setup ptin. 2. In the left frame, chse the Cmpany Template ptin. The Cmpany Template Cnfiguratin windw is displayed. On the Cmpany Template Cnfiguratin page, the Imprt Template buttn is enabled t allw yu t imprt saved cmpany templates. 3. In the Template Name field, chse the ( ) (Brwse) buttn SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

35 4. In the selectin windw, frm the drpdwn list in the Chse Entry field, select a Default r General template and then chse the Select buttn. Default Template: use default template fr the cuntries supprted and lcalized by intercmpany integratin slutin. Fr infrmatin n supprted cuntries, refer the cuntries list under cnstraints sectin in this dcument. General Template: use general template fr the cuntries that are nt supprted and lcalized by intercmpany integratin slutin. 5. The Template ID field n the Cmpany Template Cnfiguratin page lads autmatically as IC_CT_0 6. If yu select default template then in the Lcalizatin field, chse the ( ) (Brwse) buttn. Fr general template, the lcalizatin field displays General 7. In the selectin windw, frm the drpdwn list in the Chse Entry field, select a lcalizatin and then chse the Select buttn. The applicatin displays the fllwing message: Lading template. This may take a few secnds. Chse the OK buttn. The applicatin lads and displays the Template Cnfiguratin windw. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 35

36 The fllwing fields appear in the Cmpany Template Cnfiguratin windw: Field Template ID Template Name Lcalizatin Master/Business Cycle Receiver Prperty List Replicatin: Send Replicatin: Receive Receiver Actin: Add Receiver Actin : Update Receiver Actin: Delete Ntificatin: Success Ntificatin: Failure Descriptin Displays the cmpany template ID. Displays the cmpany template name. Displays the lcalizatin selected fr the template. Fr general template, the lcalizatin field displays General Displays the list f masters and business cycles fr cnfiguratin. Chse this buttn t view the receiver prperty replicatin cnfiguratin. Select this checkbx t send the business bject event frm the SAP Business One cmpany. Select this checkbx t receive the business bject event in the recipient SAP Business One cmpany. Select this checkbx t receive the add actin event in the recipient SAP Business One cmpany. Select this checkbx t receive the update actin event in the recipient SAP Business One cmpany. Select this checkbx t receive the delete actin event in the recipient business ne cmpany. Select this checkbx t receive success ntificatins frm the Intercmpany integratin slutin in the recipient SAP Business One cmpany. Select this checkbx t receive failure ntificatins frm the Intercmpany integratin slutin in the recipient SAP Business One cmpany. 8. T make a cpy f the default r general template befre making any changes t it, in the Template Selectin area, chse the Cpy buttn. Alternatively, select any checkbx in the default r general template, and then accept the fllwing system message "Default r General template cannt be mdified. Wuld yu like t make a cpy f this template fr custmizatin?". The applicatin lads and displays the cpy f the default r general template in Template Cnfiguratin table SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

37 T check the cnfiguratin status f the template, chse (Cnfiguratin Status). If yu have cnfigured the prperties, the cnfiguratin status icn turns green ( ). T check the cnsistency f the template, chse (Cnsistency Check). T save the cmpany template, chse the Save buttn. T delete the cmpany template, chse the Delete buttn. T cpy the cmpany template, chse the Cpy buttn. T exprt the cmpany template, chse the Exprt Template buttn. T imprt the cmpany template, chse the Imprt Template buttn. T print the cmpany template data, chse the Print buttn. T clse the cmpany template, chse the Cancel buttn. 9. T change the template name, in the Template Selectin sectin, chse the Template Name field and enter the new template name. Chsing the Save buttn. The applicatin displays the Linked Object and Prperties Cnfiguratin windw. Chse the Clse buttn t clse the Linked Object and Prperties Cnfiguratin windw. The applicatin may take sme time t display the Template Cnfiguratin table. 10. T cnfigure the master/business cycle prperties fr replicatin, in the Template Cnfiguratin table, chse the Receiver Prperty List buttn. The applicatin displays the Object Prperty Cnfiguratin windw. Example If yu chse the Receiver Prperty List buttn fr the cuntry master, the windw displays the list f prperties available fr replicatin. Prperties with a selected checkbx in the Replicate clumn are currently replicating. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 37

38 The fllwing fields appear in the Object Prperty Cnfiguratin windw: Field Object Name Replicate t Receiver Mandatry t Replicate Prperty Name Linked Object Descriptin Displays the bject name. Indicates whether the current bject is replicating t the receiver (True) r nt replicating t the receiver (False). Displays whether the current bject is required t replicate (True) r nt required t replicate (False). Displays the list f prperty names fr the bject. Displays the bject that is linked t the prperty. Example In the cuntry master, the address frmat prperty is shwn as a linked bject t the address master. Replicate Select this checkbx t enable the prperty replicatin. Mandatry prperties are selected by default. 11. In the Object Prperty Cnfiguratin windw, select the prperties yu want t cnfigure fr replicatin and chse the Save buttn. In the Object Prperty Cnfiguratin windw, nte the fllwing: If yu select a prperty fr a sub-bject such as cntact persns r addresses f business partners, the mandatry prperties f the sub-bject are autmatically selected as well. If yu select a prperty which is linked t an bject, the linked bject master is autmatically selected as well. Example When yu chse the Receiver Prperty List buttn fr the cuntry master, in the Object Prperty Cnfiguratin windw, selecting the address frmat prperty will cause the address frmat master in the Template Cnfiguratin table t be autmatically selected SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

39 If yu deselect a prperty which is linked t an bject, the linked bject master will nt be autmatically deselected. If yu d nt want t replicate the master, yu must manually deselect the master in the Template Cnfiguratin table. 12. T send the business bject event frm the SAP Business One cmpany, in the Cmpany Template Cnfiguratin windw, in the Template Cnfiguratin table, in Replicatin clumn, select the Send checkbx. 13. T receive the business bject event in the recipient SAP Business One cmpany, in the Template Cnfiguratin table, in Replicatin clumn, select the Receive checkbx. In the Template Cnfiguratin table, if yu select the Receive checkbx, the applicatin autmatically selects the Receiver Actin and Ntificatin field checkbxes. Yu can deselect the checkbxes if required. In the Template Cnfiguratin table, if yu select the Receive checkbx fr a master and a mandatry prperty fr the master is linked t the bject master, the applicatin displays a message requiring yu t cnfirm whether yu want t mark the linked bject master fr replicatin. Chse the OK buttn. The applicatin selects the checkbxes fr the linked bject master. Example In the huse bank master, the BankKey prperty is a mandatry prperty linked t the bank master. If yu select the Receive checkbx fr the huse bank master, the applicatin displays the fllwing message This master als requires the bank master t be marked fr replicatin. D yu want t cntinue? If yu chse the OK buttn, the applicatin selects the Receive checkbx fr the bank master. If yu deselect the Receive checkbx in the Replicatin clumn r the Add checkbx in the Receiver Actin fr a master, the fllwing system message is displayed: "This actin requires current changes in the cmpany template t be saved. D yu want t cntinue?. T save the changes yu previusly made t the template, chse the OK buttn. In the windw fr the fllwing system message: Preparing linked bject and prperty list. This may take few secnds..", chse the OK buttn. The applicatin displays the Linked Object and Prperties Cnfiguratin windw, which displays the bjects and prperties t be disabled as a result f deselecting the Receive checkbx fr a master. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 39

40 T save the deselectin, chse the Save buttn. T reset the master deselectin, chse the Rllback buttn. T print the results displayed in the Linked Objects and Prperties Cnfiguratin windw, chse the Print buttn. T ignre any changes and clse the windw, chse the Cancel buttn. After yu chse the Save buttn, the applicatin disables the master bjects and prperties display in the Linked Object and Prperties Cnfiguratin windw. It may take sme time fr the applicatin t display the refresh status. In the Linked Object and Prperties Cnfiguratin windw, when all bjects and prperties are successfully disabled, the icn is displayed in the Result field and the date and time is displayed. 14. T clse the Linked Object and Prperties Cnfiguratin windw, chse the Clse buttn. The applicatin may take sme time t display the Template Cnfiguratin table. 15. T receive add, update, and delete actins events in the recipient cmpany, in the Template Cnfiguratin table, in the Receiver Actin field, select the relevant checkbxes (Add, Update, r Delete) SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

41 In Template Cnfiguratin table, nte the fllwing: Selecting the Add checkbx in the Receiver Actin field autmatically selects the Receive checkbx in the Replicatin field and the Ntificatin field checkbxes. Selecting the Update checkbx in the Receiver Actin field autmatically selects the Receive checkbx in the Replicatin field, the Add checkbx in the Receiver Actin field, and the Ntificatin field checkbxes. Selecting the Delete checkbx in the Receiver Actin field autmatically selects the Receive checkbx in the Replicatin field, the Add checkbx in the Receiver Actin field, and the Ntificatin field checkbxes. 16. T receive success and failure ntificatins in the recipient cmpany, in the Template Cnfiguratin table, in the Ntificatin field, select the Success and Failure checkbxes. In Template Cnfiguratin table, selecting the Success checkbx in the Ntificatin field autmatically selects the Receive checkbx in the Replicatin field and the Receiver Actin field checkbxes. In Template Cnfiguratin table, selecting the Failure checkbx in the Ntificatin field autmatically selects the Replicatin field checkbxes and the Receiver Actin field checkbxes. 17. T save the template, in Cmpany Template Cnfiguratin windw, chse the Save buttn. The applicatin displays the Linked Object and Prperties Cnfiguratin windw. 18. T clse the Linked Object and Prperties Cnfiguratin windw, chse the Clse buttn. The applicatin may take sme time t display the Template Cnfiguratin table. When yu assign the cmpany template in the Cmpany Details sectin n the Intercmpany Landscape page t the branch cmpanies, applicatin will replicate the cmmn business bject enabled fr replicatin in the sender and receiver cmpanies. Landscape Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 41

42 T set up the Intercmpany Landscape, in the Administratin Cnsle, in the tp menu bar, chse the Setup ptin. In the left frame, chse the Landscape ptin. Cautin Befre accessing the Intercmpany landscape page in the Administratin Cnsle, Ensure that the lcal and system currency have been cnfigured crrectly in all intercmpany databases including Cnslidatin Cmpany. The applicatin may take sme time t display the list f SAP Business One cmpanies. On the Intercmpany Landscape page, in the Cmpany Registratin table, the Summary_View area displays a summary f the cmpany s setup in the Intercmpany Landscape. On the Intercmpany Landscape page, in the Cmpany Registratin table, in the Inf field, the fllwing icns are displayed t indicate the cmpany type: Head Office Branch Cnslidatin SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

43 Nt registered in the Intercmpany integratin slutin Cnslidatin Hierarchy Chart Cmpany details have been mdified; slutin deplyment is still pending In the Cmpany Registratin table, nte the fllwing: The Lcalizatin field displays a hyphen (-) fr systems in which the Intercmpany add-n is nt installed. Chse the (Deplyment Status) icn t display the deplyment status f the Intercmpany integratin slutin. Chse the (Cnslidatin Hierarchy Chart) icn t display the cnslidatin hierarchy chart. T set up the Intercmpany Landscape, fllw the steps belw: On the Intercmpany Landscape page, in the Cmpany Registratin table, in the Actin clumn, select the checkbx next the systems that yu want t register in the Intercmpany integratin slutin. Chse the Refresh Cmpanies buttn t refresh all selected cmpanies details. Chse the Select All buttn t select all systems. Chse the Deselect All buttn t deselect all systems. T remve (deactivate) a cmpany cnfigured in the Intercmpany integratin slutin, deselect the checkbx in the Actin field next t the relevant system. In case there is a change in Lcal Currency r Sytem Currency fr any participating branch cmpany, chse the Refresh Cmpanies buttn t refresh all cmpanies details. Cautin Once a cmpany is remved frm the Intercmpany integratin slutin, it cannt be added again. The checkbx in the Active field next t the relevant System Name field will be disabled fr deactivated cmpanies. Fr each system yu have selected, in the Actin field, chse the ( ) (Brwse) buttn. Recmmendatin Start with the higher level f cnslidatin cmpany. In the Cmpany Details area f the windw, enter the fllwing details: Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 43

44 Chse the Refresh Cmpany buttn t refresh the cmpany details. The fllwing fields are displayed in the Cmpany Details area: Field Name Branch Cde Cmpany Template Cmpany Type Operatin Cnslidatin Details: Cnslidatin Cmpany Cnslidatin Surce Cnslidatin Percentage Descriptin Branch cde is a unique cde allcated t each branch r cnslidatin cmpany. Enter the branch cde allcated t the branch r cnslidatin cmpany. Ensure that this cde des nt cntain any spaces r special characters, except fr a hyphen (-) r an underscre (_), and it des nt start with numeric character. Chse the ( ) (Brwse) buttn. Frm the drpdwn list, chse a cmpany template. The default r general cmpany template fr the lcalizatin is preppulated in their field. Chse the ( ) (Brwse) buttn. Frm the drpdwn list, chse a cmpany type. Yu must define at least ne head ffice cmpany and ne branch cmpany. If yu plan t use the Financial Cnslidatin mdule, yu need t define a cnslidatin cmpany. This setting is required fr the Service mdule. Select an peratin type fr the cmpany frm the fllwing ptins: Sales, Service, r Sales and Service. Cntract templates, custmer equipment card, and service cntracts are replicated frm sales cmpanies t service cmpanies. Display the list f cnslidatin cmpanies defined in the landscape. This field indicates whether the financial data fr cnslidatin is t be retrieved in the system currency r the cmpany s lcal currency. Chse the ( ) (Brwse) buttn, and frm the drpdwn list, chse either the System Currency r Cnslidatin Currency ptin. If yu chse the System Currency ptin, the system assumes that the system currency is the same as the cnslidatin currency. This field indicates the percentage f shares that the rganizatin hlds in the cmpany. Enter a percentage t indicate hw much f each accunt fr this cmpany shuld be included in the cnslidatin SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

45 Field Name Descriptin D nt enter the percent sign (%). Fr example, if the cnslidatin percentage is 50 percent, enter 50. Fr a Branch cmpany, ttal cnslidatin % fr all cnslidatin cmpanies shuld nt be greater than 100. Deply T deply and initialize the Intercmpany integratin slutin, in the Cmpany Registratin table (in the Administratin Cnsle, chse Setup Landscape), chse the Deply buttn. The Deplyment Status table displays the prgress and status f varius deplyment tasks During the deplyment prcess, n the Intercmpany Landscape page, in the Cmpany Registratin table, the icn is displayed t indicate that the deplyment prcess is in prgress. If yu unintentinally clse the Deplyment Results table during deplyment, click the icn t repen the page. If the deplyment tasks executes successfully, in the Deplyment Status table, the Status field displays Success. If the deplyment tasks did nt cmplete successfully, in the Deplyment Status windw, the Status field displays Failure. T display details abut the errr, in the Details field, chse the Errr Details buttn. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 45

46 T re-execute a failed task, in the Actin field, chse the Retry buttn. In case f failure, the Retry buttn is enabled nly after all tasks have been prcessed. All deplyment tasks must be cmpleted successfully befre the Intercmpany integratin slutin can be deplyed. If the deplyment prcess cmpletes successfully, n the Intercmpany Landscape page, in the Cmpany Registratin table, the icn is displayed next t the (Cnslidatin Hierarchy Chart) icn. Whenever SLD registratin r cnnectivity details are updated, yu must deply the Intercmpany integratin slutin again. Whenever yu assign a new cmpany template t a branch cmpany in the Cmpany Details, yu must deply the Intercmpany integratin slutin again. Whenever yu deply the slutin, yu must perfrm the currency key mapping. Cautin If yu encunter sme prblems during deplyment prcessing, yu may chse the Reset buttn t clear the deplyment queues. that chsing the reset buttn deletes all deplyment data. Befre chsing the Reset buttn, yu must make sure that n Intercmpany transactin is pending. During the reset prcess, n the Intercmpany Landscape page, in the Cmpany Registratin table, the is displayed t indicate that the reset prcess is in prgress. icn Once the reset prcess is cmplete, the yellw icn changes t the icn. Key Mapping This step is mandatry if master data recrds already exist in the branch cmpanies. Sme bjects in SAP Business One have an internal primary key which differ frm that displayed in SAP GUI (fr example, freight, length and width UOM, weight UOM, payment terms, item grup). T successfully replicate master data fr these bjects, the internal keys f all branch cmpanies must be mapped t each ther. Cmplete this step fr all masters that have master data recrds existing in the registered SAP Business One cmpanies. Cautin Befre initiating this step, yu must manually ensure that all master data which are replicated by the Intercmpany integratin slutin have an equal number f recrds in each branch cmpany (that is, identical recrds exits in each cmpany). Figure 1 shws an example f data recrded in key-mapped master recrds SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

47 Example Three branch cmpanies have the fllwing freights: Freight Cmpany IC001 Cmpany IC002 Cmpany IC003 AAA BBB CCC DDD EEE FFF T map the internal keys f the branch cmpanies, yu must create the fllwing recrds: Cmpany IC001 BBB FFF Cmpany IC002 EEE Cmpany IC003 AAA Once yu perfrm this step fr all key-mapped masters, yu can start the key mapping step in the Administratin Cnsle. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 47

48 See Appendix I fr the list f masters replicated by the Intercmpany integratin slutin and Appendix II fr field level details. See Appendix V fr the list f all key mapping masters. T undertake the key mapping prcedure, perfrm the fllwing steps: Alternatively, key mapping can als be imprted frm a Micrsft Excel template. In the tp menu bar f the Administratin Cnsle, chse the Setup ptin. In the left frame, chse the Key Mapping ptin. In case if yu wuld like t imprt the data fr particular cmpany, chse the ( ) (Brwse) buttn next t Branch Cmpany field in Prcess Cmpany Data sectin. In the selectin windw, in the Chse entry field, select a cmpany frm the drpdwn list. Alternatively, t imprt data frm all branch cmpanies, select ALL frm the drpdwn list and then chse the Select buttn. In case, if yu wuld like t imprt the data fr particular bject, select the bject frm the Object Name field. By default ALL is displayed in this field. T Imprt the data, In the Prcess Cmpany Data sectin, chse the Imprt Object Data buttn. T view the summary f imprt data status based n branch cmpany and bject selected abve in Steps 3 and 4, chse the View Summary buttn. In Summary Reprt, Under Imprt Status field Nt Initiated dentes that imprt prcess is nt yet started fr the bject. In Summary Reprt, Under Imprt Status field N/A fr any cmbinatin f branch and bject dentes that key mapping data is nt required t be imprted. In Summary Reprt, Under Status field hyphen (-) character dentes that imprt f data is nt yet initiated fr this bject, In Summary Reprt, Under Status field Cnsistent dentes that the imprted data has same number f recrds fr that bject acrss all the participating cmpanies and Incnsistent dentes that the imprted data des nt have same number f recrds fr that bject acrss all the participating cmpanies. T view the details f imprt data status based n branch cmpany and bject selected abve in Steps 3 and 4, chse the View Object Data buttn. In Object Summary, Under Imprt Status field Nt Initiated dentes that imprt prcess is nt yet started fr the bject SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

49 In Object Summary, Under Imprt Status field N/A fr any cmbinatin f branch and bject dentes that key mapping data is nt required t be imprted. In Object Summary, Under Status field hyphen (-) character dentes that imprt f data is nt yet initiated fr this bject, In Object Summary, Under Status field Cnsistent dentes that the imprted data has same number f recrds fr that bject acrss all the participating cmpanies and Incnsistent dentes that the imprted data des nt have same number f recrds fr that bject acrss all the participating cmpanies. In case if yu wuld like t view the existing Key Mapping data, g t the Keymapping Object Selectin sectin. T view the summary f the existing Key Mapping data, chse Summary in the ( ) (Brwse) buttn next t Key Mapping Data View field and an bject r ALL (fr all bjects) in the ( ) (Brwse) buttn next t Object Name Object Id field. T view the detail f the existing Key Mapping data, chse Detail in the ( ) (Brwse) buttn next t Key Mapping Data View field and an bject in the ( ) (Brwse) buttn next t Object Name Object Id field. Alternatively, select ALL frm the drpdwn list t map all bjects simultaneusly. In case if yu wuld like t perfrm the Key Mapping f the data, g t the Keymapping Object Selectin sectin. Chse a branch cmpany in the ( ) (Brwse) buttn next t Base Cmpany field t act as a reference fr the mapping f master data recrds. Chse Detail in the ( ) (Brwse) buttn next t Key Mapping Data View field and an bject r ALL (fr all bjects) in the ( ) (Brwse) buttn next t Object Name Object Id field. By default, the head ffice (HO) cmpany is preselected as the base cmpany. Recmmendatin In case f crss lcalizatin, if there is a Brazil lcalizatin cmpany, then chse any brazil lcalizatin cmpany as a base cmpany. The Key Mapping Data table appears and displays the master data recrds fr the base cmpany. In the Key Mapping Data table, chse the ( ) (Brwse) buttn next t each branch cde. In the selectin windw, in the Chse entry field, select the matching recrd frm the drpdwn list. Repeat the prcedure fr all master data recrds. T autmatically map recrds with matching display keys, chse the AutMap buttn. Recmmendatin Fr best perfrmance, run the AutMap feature fr each bject. Chse the Save buttn. After yu save the key mapping fr the currency master, the Cnfigure Currency Details windw is displayed. Ensure that the currencies are synchrnized successfully fr all branch and cnslidatin cmpanies. The applicatin may take sme time t display the Cnfigure Currency Details windw. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 49

50 Repeat steps 2 16 fr each bject in the master recrd list. Be sure t perfrm key mapping fr all new cmpanies registered in the slutin after implementatin. In Summary view, under Key Mapping Data sectin, in Keymapping Status field, hyphen (-) character dentes that either key mapping data des nt exist r is nt required fr this bject. In Summary view, under Key Mapping Data sectin, in Keymapping Status field, Cnsistent dentes that key mapping data has been cmpleted successfully fr this bject acrss all the participating cmpanies and Incnsistent dentes that key mapping is still pending fr this bject acrss all the participating cmpanies. Cautin If yu make any changes in the cmpany template which is cnfigured in the Cmpany Details windw (in the Administratin Cnsle, chse Setup Landscape), be sure t d the key mapping fr all new masters cnfigured fr replicatin in the cmpany template. T dwnlad a Micrsft Excel template fr mapping master data recrds, use the fllwing steps: `T use Micrsft Excel template ensure that n key mapping data shuld start with hyphen ( ) In the tp menu bar f the Administratin Cnsle, chse the Setup ptin. Chse the Key Mapping ptin in the left frame, In the Prepare Excel Templates sectin, under Exprt Template sectin, chse a branch cmpany in the ( ) (Brwse) buttn next t Base Cmpany field t act as a reference fr the mapping f master data recrds. Chse the ( ) (Brwse) buttn next t Branch Cmpany field t chse the branch fr which key mapping data is t be dwnladed. Chse the ( ) (Brwse) buttn next t Key Mapping Data field. In the selectin windw, frm the drpdwn list in the Chse entry field, select Unmapped r ALL frm the drpdwn list. Chse the Select buttn. By default ALL is displayed in this field. In case, if yu wuld like t dwnlad the data fr particular bject, select the bject frm the Object Name field. By default ALL is displayed in this field. T dwnlad the excel template, chse the Dwnlad buttn. In the Excel template, in the MappingKey clumn, enter a unique mapping key cmmn t all matching recrds in each branch cmpany. Cautin In each branch cmpany, the mapping key can be defined nly nce fr a set f matching recrds. Figure 2 shws an example f hw t map recrds in an Excel template SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

51 PartnerCde Object InternalKey DisplayKey MappingKey Errr ACME-CA Freight MK1 ACME-CA Insurance MK2 ACME-TX Freight MK1 ACME-TX Insurance MK2 ACME-NY Freight MK1 ACME-NY Insurance MK2 Cautin D nt alter the template r delete r mdify recrds in any clumn ther than the mapping key clumn. After defining the mapping keys, save the template. T validate and uplad the template, in the Imprt Frm Excel Templates sectin f the table, chse a branch cmpany in the ( ) (Brwse) buttn next t Base Cmpany field t act as a reference fr the mapping f master data recrds. In the Brwse Template field, chse the ( ) Imprt buttn, in the Name f Excel file field, navigate t the template file and chse the Submit buttn. The Key Mapping Result table displays the result f the imprt prcess. If yu encunter an errr during the imprt prcess, in the Key Mapping Result table, chse the Dwnlad Excel Sheet link t generate an Excel template with the errr details displayed in the Errr clumn. Rectify all errrs and imprt the Excel template again. Preferences The Preferences menu allws yu t perfrm the fllwing tasks: Set up replicatin f user defined fields (UDFs) Set up replicatin f user defined tables (UDTs) Set up the replicatin schedule fr cnslidating business partner balances Set up the replicatin schedule fr allcatin accunts Cnslidatin cnfiguratin/maintenance Enable delivery date replicatin at line level frm Sales Order t Purchase Order Cnfigure sender s address Set up the frequency f autmatic retries n errrs Language custmizatin Manage lgs Access audit lgs Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 51

52 Setting Up Replicatin f User Defined Fields (UDFs): In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the UDF Replicatin ptin. In the UDF Replicatin table, chse the ( ) (Brwse) buttn. In the selectin windw, in the Chse entry field, select an bject frm the drpdwn list and then chse the Select buttn. The UDFs fr the selected bject and its sub-bjects supprted fr replicatin are displayed. Only UDFs which meet the fllwing criteria are displayed: UDFs have the same name acrss all branch cmpanies. UDFs have the same data type acrss all branch cmpanies. UDFs have the same length acrss all branch cmpanies. UDFs nt linked t System Object. In the UDF Replicatin table, in the Field Name field, select the checkbx fr the UDFs which yu wuld like t register fr replicatin. Chse the Check All buttn t select all UDFs. Chse the Uncheck All buttn t deselect all UDFs. Chse the Save buttn. UDFs in jurnal entries and jurnal vuchers are replicated t the cnslidatin cmpany during the cnslidatin run. Fr all ther bjects, UDF replicatin is nly supprted acrss branch cmpanies. In the Replicated field, the letter Y is displayed fr UDFs which are registered fr replicatin. T remve a UDF frm the list f bjects fr replicatin, select the bject frm the drpdwn list and then chse the Select buttn. In the UDF Replicatin table, deselect the checkbx fr the UDF yu want t remve and then chse the Save buttn. Setting Up Replicatin f User Defined Tables (UDTs) UDT replicatin is nly supprted fr branch cmpanies. In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the UDT Replicatin ptin. In the Retrieval sectin f the table, chse the ( ) (Brwse) buttn next t the Imprt buttn, SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

53 In the selectin windw, in the Chse entry field, select a cmpany frm the drpdwn list. Alternatively, t imprt user-defined tables frm all branch cmpanies, select ALL frm the drpdwn list and then chse the Select buttn. User-defined tables f Object Type N Object with Aut. Increment will nt be displayed in the list as Intercmpany Slutin des nt supprt the replicatin f such user-defined tables. In the Retrieval sectin, chse the Imprt buttn. T view the data, chse the View buttn. T prepare the list f cmmn user-defined tables acrss the branch cmpanies, in the Retrieval sectin, chse the Submit buttn. T view the data, chse the View buttn. In the Cnfiguratin sectin, chse the ( ) (Brwse) buttn next t user-defined table name. In the selectin windw, in the Chse entry field, select a UDT frm the drpdwn list and then chse the Select buttn. The fields in the selected UDT are displayed. Only fields which meet the fllwing criteria are displayed: Fields that cntain the same name acrss all branch cmpanies. Fields that cntain the same data type acrss all branch cmpanies. Fields that cntain the same length acrss all branch cmpanies. Fields that are nt linked t System Object. In the Field name area, select the checkbxes fr the fields which yu want t register fr replicatin. T select all fields, chse the Check All buttn. T deselect all fields, chse the Uncheck All buttn. Chse the Save buttn. In the Replicated field, the letter Y is displayed fr fields which are registered fr replicatin. T remve a field frm the list f UDTs fr replicatin, select the UDT frm the drpdwn list and then chse the Select buttn. In the UDT Replicatin table, deselect the checkbx fr the field and then chse the Save buttn. Setting Up Replicatin Schedule fr Cnslidating Business Partner Balances In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the BP Balances Scheduling. In the Run field, chse the ( ) (Brwse) buttn. In the selectin windw, frm the drpdwn list in the Chse entry field, select a run frequency (Daily r Weekly) and then chse the Select buttn. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 53

54 If yu select the Weekly ptin, in the Setup fr Autmatic BP Cnslidated Balances table, chse the adjacent ( ) (Brwse) buttn. In the selectin windw, frm the drpdwn list in the Chse entry field, select the week day and then chse the Select buttn. In the At field, chse the ( ) (Brwse) buttn. In the selectin windw, frm the drpdwn list in the Chse entry field, chse the hur at which yu wuld like t run the replicatin r select the minute s frequency and chse the Select buttn. Chse the Schedule buttn. T deactivate the business partner balances cnslidatin feature, chse the UnSchedule buttn. Setting Up Replicatin Schedule fr Allcatin Accunts In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Allcatin Acct Scheduling. In the Setup Allcatin Accunts Scheduling sectin, in Run field, chse the ( ) (Brwse) buttn. In the selectin windw, frm the drpdwn list in the Chse entry field, select a run frequency (Daily r Weekly) and chse the Select buttn. If yu select the Weekly ptin, in the Setup Allcatin Accunts Scheduling table, chse the adjacent ( ) (Brwse) buttn. In the selectin windw, in the Chse entry field, select the week day frm drpdwn list and then chse the Select buttn. In the At field, chse the ( ) (Brwse) buttn. In the selectin windw, frm the drpdwn list the Chse entry field, chse the hur at which yu wuld like t run the replicatin and then chse the Select buttn. Chse the Schedule buttn. T deactivate the autmatic allcatin accunts scheduling feature, chse the UnSchedule buttn. Cnslidatin Cnfiguratin In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Cnslidatin Cnfiguratin ptin. T cnslidate jurnal vuchers during the cnslidatin run, select the checkbx next t the Replicate Jurnal Vucher field. T replicate perid end clsing jurnal entries during the cnslidatin run, select the checkbx next t the Replicate Perid End Clsing Jurnal Entries field. Set the jurnal entry batch size t be imprted during the cnslidatin run in Cnslidatin Batch Size field, the value is set t 500 by default. 'Cnslidatin Cmpany Name' Cnslidatin Mde displays the financial cnslidatin prcess set in the cnslidatin cmpany i.e manual r Autmatic. Chse the Save buttn SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

55 Cautin If yu encunter sme prblems during cnslidatin prcessing, yu may chse the Reset buttn t clear the cnslidatin queues. that chsing the reset buttn deletes all exprt and imprt cnslidatin data and terminates the cnslidatin prcessing. Hwever, resetting the cnslidatin des nt impact the data in the cnslidatin cmpanies. Marketing Dcuments Cnfiguratin T enable the replicatin f delivery date at line level frm Sales Order t Purchase Order in participating branch cmpanies, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Marketing Dcuments Cnfiguratin ptin. T enable the replicatin f Delivery Date at line level frm Sales Order t Purchase Order in participating branch cmpanies, select the checkbx next t the Replicate Delivery Date at line level frm Sales Order t Purchase Order field. Chse the Save buttn. Cnfigure Sender's Address T define the address frm which alerts abut Intercmpany transactins are received, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Sender Cnfiguratin ptin. In the Sender's Address field, enter the address. Chse the Save buttn. The default address is Admin. Aut Retry n Errrs The aut retry n errrs feature allws yu t set the applicatin t autmatically retry failed transactins after a specified time interval. T set up the frequency fr the aut retry n errrs, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Aut Retry Errrs ptin. In the Run field, chse the ( ) (Brwse) buttn. In the selectin windw, in the Chse Entry field, select the retry frequency frm the drpdwn list (Daily r Weekly) and then chse the Select buttn. If yu select the Weekly ptin, in the Cnfigure Aut Retry Errr table, chse the adjacent ( ) (Brwse) buttn. In the Chse entry field in the windw, select the week day frm drpdwn list and chse the Select buttn. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 55

56 In the At field, chse the ( ) (Brwse) buttn. In the Chse entry field in the windw, frm the drpdwn list, chse the hur at which yu wuld like t run the aut retry r select the retry frequency and chse the Select buttn. Chse the Activate buttn. T deactivate the aut retry errr feature, chse the De-activate buttn. Cautin If yu encunter sme prblems during autmatic retry f errr messages, yu may chse the Reset buttn this will reset the aut retry errr functinality and will cease any nging aut retry f errr messages prcess. Language Custmizatin The language custmizatin feature allws yu t uplad custm language resurce strings n reprts and alert ntificatins. T uplad the custm language resurce strings, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Language Custmizatin ptin. In the Dwnlad Language Resurce Template field, chse the ( ) (Brwse) buttn. In the selectin windw, in the Chse Entry field, select the language frm the drpdwn list and chse the Select buttn. Only languages supprted by the applicatin are available in the drpdwn list. Fr the Denmark, Finland, Nrway, Prtugal, and Sweden lcalizatin, the language resurce strings are available in the English language. Yu can dwnlad the English language strings and uplad the language strings supprted fr these lcalizatins. T dwnlad the resurce language Excel template, chse the Dwnlad buttn. Cautin D nt alter the template r delete r mdify recrds in any field ther than the Language Resurce String clumn. Cautin D nt change the name f the template. T save the template, chse the Save buttn. T validate and uplad the template, in the Excel Templates area, chse the Imprt buttn. In the Language Resurce Template Imprt windw, in the Name f Excel File field, chse the ( ) (Brwse) buttn. Navigate t the template file and then chse the Submit buttn SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

57 The Language Resurce Template Imprt - Result table displays the result f the imprt prcess. If yu encunter an errr during the imprt prcess, in the Language Resurce Template Imprt - Result table, rectify all errrs and imprt the Excel template again. Cautin If yu want t revert t the default, standard GUI language resurce strings fr the selected language, chse the Reset t Default buttn. Manage Lgs The manage lgs feature allws yu t set the frequency f autmatic deletin f the fllwing lgs: Success message lg Deplyment histry Key mapping histry UDF cnfiguratin histry UDT cnfiguratin histry Lg deletin histry Cnslidatin maintenance histry T set up the manage lgs feature, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Manage Lgs ptin. In the Manage Lgs area, enter the number f days after which yu want each type f lg t be deleted. Recmmendatin Indicate that yu want each lg t be deleted after 30 days. Chse the Save buttn. Audit Lg The audit lg feature allws yu t access the lgs maintained by the Administratin Cnsle, which include the fllwing: Cmpany Template - Imprt Cmpany Template - Template Cnfiguratin Cmpany Template - Prperty Cnfiguratin Cmpany Template - Master Cnfiguratin Cnfiguratin - Aut Retry Errrs Cnfiguratin - BP Balances Scheduling Cnfiguratin - Allcatin Accunts Scheduling Cnfiguratin - Cnfigure Sender's Cnfiguratin Language Resurce Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 57

58 Cnfiguratin Marketing Dcuments Cnslidatin - Reset Deplyment - Branch Details Deplyment - Lgs Key Mapping - Excel Imprt Key Mapping - Lgs Key Mapping - Retrieval Lgs - Deletin Lgs - Settings Replicatin - UDF Cnfiguratin Replicatin - UDT Cnfiguratin T set up the audit lg, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Preferences ptin. In the left frame, chse the Audit Lg ptin. In the Audit Lg Filter area, in the Frm and T fields, specify the date and time at which lgs are t be retrieved. Enter the date in YYYY-MM-DD frmat and enter the time in HH:MM:SS frmat. In the Lg Type field, chse the lg type frm the drpdwn list. In the Paging field, frm the drpdwn list, chse the number f recrds t be displayed n each page. Chse the Display Lg buttn. T delete the lg, enter the apprpriate filter criteria and chse the Delete Lg buttn. Fr all system triggered events, the audit lg reprt displays B1i Queue in the User field. Mnitring The Mnitring menu in the Administratin Cnsle allws yu t access the Intercmpany transactins lgs between the branch cmpanies, including the fllwing: Message lg Ntificatin lg Message Lg The message lg enables yu t view a lg f Interbranch transactins. Yu can filter transactin lgs by date and time ranges, sender system, r receiver system. Yu can access the message lg frm the machine n which the Intercmpany integratin slutin is installed using web brwser as mentined in the SAP (The GUI is imprved fr the Intercmpany Administratin Cnsle/ Web brwser requirements) SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

59 T set use the message lg, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Mnitring ptin. In the left frame, chse the Message Lg ptin. T define a filter fr the messages, d the fllwing: In the Frm field, define the start date fr the range in the YYYY-MM-DD frmat and the start time in the secnd field in the HH:MM:SS frmat. When yu start the mnitr, it autmatically displays the current day at 00:00:00. In the T field, define the end date fr the range in the YYYY-MM-DD frmat and the end time in the secnd field in the HH:MM:SS frmat. When yu start the mnitr, it autmatically displays the current day at 23:59:59. In the Sender System field, frm the drpdwn list, select a sender system frm yur System Landscape Directry. In the Receiver System field, frm the drpdwn list, select a receiver system frm yur System Landscape Directry. In the Sender Object field, frm the drpdwn list, select a sender bject. In the Receiver Object field, frm the drpdwn list, select a receiver bject. T filter based n message status, frm the drpdwn list in the Status field, chse the relevant status (Success r Failure). In the Paging field, frm the drpdwn list, chse the number f recrds t be displayed n each page. T view the list f selected messages, chse the Display lg buttn. If the message lg becmes t large, yu can delete the list by specifying Frm and T values and then chsing the Delete Lg buttn. T view a descriptin f errrs, in the Message Lg table, click the link in the Paylad clumn. T retry the failed transactin, click the link in the Retry clumn. T retry all failed transactins at nce, chse the Retry All Errrs link at the tp f the table. Ntificatin Lg The ntificatin lg enables yu t view SAP Business One alert and ntificatins fr failures. T use the ntificatin lg, perfrm the fllwing steps: In the tp menu bar f the Administratin Cnsle, chse the Mnitring ptin. In the left frame, chse the Ntificatin Lg ptin. T define a filter fr the failure ntificatins, perfrm the fllwing: 1. In the Frm field, define the start date fr the range in the YYYY-MM-DD frmat and the start time in the secnd field in the HH:MM:SS frmat. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 59

60 When yu start the mnitr, it autmatically displays the current day at 00:00: In the T field, define the end date fr the range in the YYYY-MM-DD frmat and the end time in the secnd field in the HH:MM:SS frmat. When yu start the mnitr, it autmatically displays the current day at 23:59: In the Lg Type field, select a lg type (SAP Business One alert r ntificatin). 4. In the Paging field, frm the drpdwn list, chse the number f recrds t be displayed n each page. 5. T view the list f selected messages, chse the Display lg buttn. If the message lg becmes t large, yu can delete the list by specifying Frm and T values and then chsing the Delete Lg buttn. T view a descriptin f errrs, in the Ntificatin Failure Lg table, click the link in the Paylad clumn. T retry the failed transactin, click the link in the Retry clumn. T retry all failed transactins at nce, chse the Retry All Errrs link at the tp f the table. 4.7 Intrducing New Branch Cmpanies Cautin Yu must manually ensure that all master data which is replicated by the Intercmpany integratin slutin has an equal number f recrds in each branch cmpany (that is, identical recrds exist in each cmpany). T set up the new branch cmpany, perfrm the fllwing steps: 1. Install the Intercmpany integratin slutin add-n in the SAP Business One cmpany database which yu wuld like t include in the Intercmpany integratin slutin. 2. Run the Intercmpany initializatin wizard in the new branch cmpany. Fr mre infrmatin, see Cnfiguring Settings in SAP Business One sectin in this dcument. 3. In the Administratin Cnsle, n the SLD (system landscape registratin) page, ensure that an SLD entry fr the new cmpany database exists in the left frame (in the tp menu, chse the SLD ptin). Fr mre infrmatin, refer t step 4 f Setting Up the Intercmpany integratin slutin sectin in this dcument. The SAP Business One applicatin autmatically creates an SLD entry fr each SAP Business One cmpany database running n a lcal instance f the SAP Business One server. T set up the Intercmpany integratin slutin t include cmpany databases n remte SAP Business One servers, yu must manually register the remte cmpany databases in the B1iF SLD registratin page (that is, the instances f the integratin cmpnent running the Intercmpany integratin slutin scenaris). 4. T include the new cmpany database in the Intercmpany Landscape, d the fllwing: 1. In the tp menu bar f the Administratin Cnsle, chse the Setup ptin SAP SE. All rights reserved. Installing the Intercmpany integratin slutin

61 2. In the left frame, chse the Landscape ptin. 3. On the Intercmpany Landscape page, in the Cmpany Registratin table, in the System Name field, select the checkbx next the systems that crrespnds t the new cmpany database. 4. Chsing the ( ) (Brwse) buttn next t the system name and cmplete the cmpany details fr the new cmpany database. Fr mre infrmatin, refer t step 8 f Setting Up the Intercmpany integratin slutin sectin in this dcument. 5. T deply and initialize the Intercmpany integratin slutin with the new cmpany database, in the Cmpany Registratin table, chse the Deply buttn. Fr mre infrmatin, refer t step 9 Setting Up the Intercmpany integratin slutin sectin in this dcument. 6. Cmplete the key mapping prcess fr the new cmpany database. Fr mre infrmatin, refer t step 10 f Setting Up the Intercmpany integratin slutin sectin in this dcument. 7. Run the Intercmpany setup wizard in all SAP Business One cmpanies cnfigured in the Intercmpany integratin slutin. Fr mre infrmatin, see Intercmpany integratin slutin fr SAP Business One User Guide. 8. Run the Intercmpany cnslidatin setup wizard in the cnslidatin cmpany cnfigured in the Intercmpany integratin slutin. Fr mre infrmatin, see Intercmpany integratin slutin fr SAP Business One User Guide. Installing the Intercmpany integratin slutin 2017 SAP SE. All rights reserved. 61

62 5 Perfrming Database Maintenance This sectin prvides infrmatin abut maintaining the Intercmpany integratin slutin landscape database created by the Intercmpany integratin slutin. The landscape database is created n the instance f the SAP Business One server running the Intercmpany integratin slutin scenaris. 5.1 Landscape Database Backup T reduce the risk f data lss, ensure that yu develp a strategy t back up the landscape database. Recmmendatin We recmmend fully backing up the landscape database as ften as yu backup yur cmpany databases Setting up a Maintenance Plan fr the Landscape Database n Micrsft SQL Server Prerequisites Ensure that the SQL Server Agent service is running. Yu must be a member f the SYSADMIN fixed server rle. Prcedure Open the SQL Server Management Studi by chsing Start Prgrams Micrsft SQL Server 2005 r Micrsft SQL Server 2008 r Micrsft SQL Server 2012 r Micrsft SQL Server 2014 SQL Management Studi. Expand the Management flder. Right-click the Maintenance Plans flder and select Maintenance Plan Wizard t launch the wizard. Object Explrer nly displays Maintenance Plans if the user is a member f the SYSADMIN fixed server rle. In the Maintenance Plan Wizard, chse the Next buttn SAP SE. All rights reserved. Perfrming Database Maintenance

63 In the Select Plan Prperties windw, d the fllwing: Enter a relevant name fr yur maintenance plan. Enter a descriptin fr yur maintenance plan. Select a single schedule fr the entire plan r n schedule. Chse the Change buttn t launch the Jb Schedule Prperties windw. In the Jb Schedule Prperties windw, select the fllwing ptins: Select the Schedule type as Recurring. Select the Enabled checkbx. Select the desired frequency and daily frequency with which yu want the system t run the maintenance plan. In the Duratin sectin, the current date is preppulated as the start date. Select the N end date radi buttn. Chse the OK buttn. Perfrming Database Maintenance 2017 SAP SE. All rights reserved. 63

64 6. In the Select Plan Prperties windw, chse the Next buttn. 7. In the Select Maintenance Tasks windw, select the Back Up Database (Full) checkbx and chse the Next buttn. 8. In the Select Maintenance Task Order windw, chse the Next buttn SAP SE. All rights reserved. Perfrming Database Maintenance

65 9. In the Define Back Up Database (FULL) Task windw, d the fllwing: Frm the database list, select the checkbx next t the Landscape ptin. In the Backup cmpnent field, select the Database radi buttn. Perfrming Database Maintenance 2017 SAP SE. All rights reserved. 65

66 In the Back up t field, select the backup medium as either disk r tape. Set up the relevant parameters accrdingly. Chse the Next buttn. 10. In the Select Reprt Optins windw, select the desired reprting ptin and chse the Next buttn SAP SE. All rights reserved. Perfrming Database Maintenance

67 11. In the Cmplete the Wizard windw, chse the Finish buttn. The Maintenance Plan Wizard Prgress windw is displayed. After the maintenance plan has been set up successfully, chse the Clse buttn Setting up a Maintenance Plan fr the Landscape Database n SAP HANA database T safeguard yur data n the SAP HANA database, yu must develp a backup plicy. Fr mre infrmatin, see the sectin Backup Plicy and Regular Backup Script in SAP Business One Administratr s Guide, versin fr SAP HANA dcument under...:\dcumentatin n the SAP Business One prduct DVD r in the dcumentatin area f SAP Business One Custmer Prtal at Restring the Landscape Database If a failure damages the system, in mst cases, restring the database will restre the integrity f the data. Yu may be required t change hardware r reinstall the perating system befre restring yur database. Once the system is restred, yu must restre yur last full backup f the landscape database. Recmmendatin Ensure that a persn familiar with the restre prcedures is available during the database restratin. Perfrming Database Maintenance 2017 SAP SE. All rights reserved. 67

68 After the landscape database is restred, yu may be required t reinstall the Intercmpany integratin slutin. After the database has been restred, yu must execute all steps fr setting up the Intercmpany integratin slutin. Recmmendatin It is suggested t keep the transactin lg file size f the Landscape database t a minimum SAP SE. All rights reserved. Perfrming Database Maintenance

69 6 Changing Event Sender Settings T change event sender settings, see the Administratr's Guide fr the Integratin Cmpnent dcument under...:\dcumentatin\ n the SAP Business One prduct DVD. Recmmendatin In the Include List B1 Object(s) field, enter the fllwing cmma separated list f bject identifier f the SAP Business One bjects t minimize the lad n the integratin server. 0,UDT,3,231,251,62,138,183,61,268, ,269,267,22,112,17,21,16,133,129, ,257,40,265,131,130,- 3@CTX_SOURCETAX,255,53,186,196,65,223,147,28,30,44,36,150,254,6,- 3@CTX_SYNC,239,15,20, , , , ,165,163,166,164,278, , ,- 3@CTX_GLBDATADIS,201, ,- 3@CTX_ACCOUNTCLASS,56,50,51,274, ,159,256,52,125,10,8,49,43,37,46,13,18,19,14,2,190,176,170,66,4,63, , ,205 In the Exclude List B1 User field enter B1i SAP Business One user name (nt the user cde) fr which the event sender des nt send events t the integratin framewrk t minimize the lad n integratin server. In case, yu have enabled the replicatin f custm UDT(s) in Preferences page f Administratin Cnsle, then yu must include the name f UDT(s) in the abve list. Fr example, if the UDT name is Categry then include the fllwing in the abve list separated by cmma: -3@Categry SAP Business One EventSender Service must be restarted in rder t make the changes effective in the system. Changing Event Sender Settings 2017 SAP SE. All rights reserved. 69

70 7 Managing Security This sectin explains hw t implement a security plicy fr the Intercmpany integratin slutin fr SAP Business One and prvides recmmendatins fr meeting security demands. 7.1 Managing Security f the Intercmpany Landscape The Intercmpany Integratin Slutin is pwered by the SAP Business One integratin framewrk (B1iF) which manages and cntrls the security aspects related t the Intercmpany Slutin. The integratin framewrk security guide gives yu infrmatin that explains hw t implement a security plicy and prvides recmmendatins fr meeting security demands fr the integratin framewrk. T ptimize the security f the Intercmpany integratin slutin, yu shuld d the fllwing: Implement security plicies as suggested in the Integratin Framewrk - Online Help. Fr mre infrmatin, chse Start All prgrams Integratin slutin fr SAP Business One Integratin Framewrk, and then chse Help Online Help Operatins Part Tw, sectin 3, Security Use the HTTPS prtcl t access the Administratin Cnsle. Assign a strng lgin passwrd and change the passwrd peridically. Create additinal users fr managing access t the Administratin Cnsle. This avids lgins with the same credentials by multiple users, and thus prduces traceability t specific users. Mnitr audit lgs t track changes regularly. T make cmmunicatin safer, yu have the ptin t use HTTPS fr the sessins in the integratin framewrk. On the server side yu can cnfigure the cmmunicatin prtcl (HTTP r HTTPS). On the client side, yu have the ptin t switch t the HTTPS prtcl. By default, the slutin runs with HTTPS, and the integratin framewrk allws incming calls thrugh HTTPS nly. Default: prt 8080 fr HTTP, r prt 8443 fr HTTPS 7.2 Managing Security f the Intercmpany integratin slutin Add-On T ptimize the security f the Intercmpany integratin slutin add-n, yu shuld d the fllwing: Implement security plicies as suggested in the sectin Managing Security in SAP Business One in the Administratr's Guide fr SAP Business One dcument under...:\dcumentatin\ n the SAP Business One prduct DVD r in the dcumentatin area f SAP Business One Custmer Prtal at Set up additinal authrizatins fr the new screens created by the Intercmpany integratin slutin. Chse Administratin System Initializatin Authrizatins General Authrizatins. In the Subject clumn, click n the arrw t expand the User Authrizatin field. Expand the Intercmpany field and set up the relevant authrizatins fr the users. Change the encryptin key peridically. Chse Administratin Setup Intercmpany Encryptin Key SAP SE. All rights reserved. Managing Security

71 Use the HTTPS prtcl fr executing reprts and cnslidatins. Chse Administratin Setup Intercmpany B1i Server Details. Enter the fllwing details: Field Descriptin HTTPS B1i Server Address B1i Prt Definitin Check this bx t enable the slutin t use HTTPS. Enter the server name f the B1i server. Enter the HTTPS prt f the B1i Server. The default prt is User Name Passwrd Enter the user name f an active B1iP user Enter the passwrd f the B1iP user Cautin T use the HTTPS prtcl, yu must first cnfigure the cmmunicatin prtcl n the server side and install the self-signed certificate generated during installatin f the SAP Business One integratin cmpnents. Fr mre infrmatin, see the Administratr's Guide fr the Integratin Cmpnent dcument under...:\dcumentatin\ n the SAP Business One prduct DVD. Managing Security 2017 SAP SE. All rights reserved. 71

72 8 Trubleshting Tl fr Intercmpany Slutin The Trubleshting Tl fr Intercmpany Slutin is designed t help partners r custmer t identify prblems themselves r exprt all necessary infrmatin when creating supprt incidents. Any effrt fr perating r trublesht in the Intercmpany Slutin can be reduced significantly. This tl autmates checking: All versin inf and necessary infrmatin Pre-requisites based n functins, e.g. key mapping fr master data replicatin, accunt mapping, B1i detailed server cnfiguratin fr cnslidatin, etc. The Trubleshting Tl fr Intercmpany Slutin is available frm Intercmpany Slutin 2.0 PL11 n. The tl requires SAP Business One 9.0 PL17, SAP Business One 9.1 PL07, SAP Business One, versin fr HANA 9.1 PL07, r later versins. Fr mre infrmatin n this tpic, refer t SAP SAP SE. All rights reserved. Trubleshting Tl fr Intercmpany Slutin

73 9 Deactivate sap.b1system package sap.b1system package is used t create B1 cmpany system entries in Integratin Framewrk SLD B1iServer. When a cmpany is added/deleted/updated, the package adds/deletes/updates the system id fr the cmpany accrdingly. Hwever, in the cntext f Intercmpany Slutin, we suggest yu t deactivate the package t avid system id changing during slutin runtime which pssibly results in queue blcking issue. Once yu set up Intercmpany landscape, please deactivate the package (g t Integratin Framewrk Scenaris Cntrl Deselect checkbx fr package sap.b1system). If yu need t add a new cmpany t Intercmpany Landscape, yu can manually create the system entry and redeply the slutin. Refer t SAP fr detailed instructins. Deactivate sap.b1system package 2017 SAP SE. All rights reserved. 73

74 10 Appendix I 10.1 Master Data Replicatin The fllwing master data is cmmn t all branch cmpanies fr all lcalizatins f SAP Business One: Master Data Freight Currencies Custmer Grup Vendr Grup Item Grup Price Lists Perid and Vlume Discunt Special Prices fr Business Partners Discunt Grups Exchange Rates Length and Width UOM Weight UOM Accunt Classificatin Payment terms Cash Discunt Cuntries States Cunty Dimensins Prfit Center Setup Distributin Rules Setup Manual Distributin Rules Setup Prfit Center Type Cntract Templates SAP SE. All rights reserved. Appendix I

75 Master Data Item Master Data Business Partner Master Data Bill f Materials Custmer Equipment Card Service Cntract Manufacturers Item Prperty Prjects Unit f Measure Grups Units f Measure Package Types Translatin Industry Grup The fllwing master data is cmmn t all branch cmpanies nly fr the Brazil lcalizatin f SAP Business One: Master Data Shipping Type Credit Cards Business Partner Pririties Business Partner Prperties Bank Charges Allcatin Cde Service Cdes Custms Grup Payment Blcks Material Grup Address Frmat NCM Cde DNF Cde Service Grup Dunning Terms Appendix I 2017 SAP SE. All rights reserved. 75

76 Master Data Hliday Dates Sales Persn Cmmissin Grups Language Payment Methds File Frmat Dcument Type Prtfli Instructin Indicatrs Banks Huse Bank Accunts Fuel Grup Beverage Cmmercial Brand Fuel Cde Beverage Grup Beverage Table Beverage Cmbinatin Name Incme Nature Setup SPED Prfile Setup Occurrence Cde Mvement Cde CNAE Cde Prduct Surce Cdes SAP SE. All rights reserved. Appendix I

77 11 Appendix II 11.1 Replicatin Details This sectin prvides prperty level replicatin details fr the US lcalizatin [taken here as example] master based n the default template prvided in the cmpany template cnfiguratin. Prrperties eligible fr replicatin can be referenced frm the cmpany template f the lcalizatin Business Partner Master Data Prperty Name Linked Object Replicate Mandatry BusinessPartners->CardCde Yes True BusinessPartners->CardName Yes True BusinessPartners->CardType Yes True BusinessPartners->CardFreignName Yes False BusinessPartners->GrupCde Business Partner Grup Yes False BusinessPartners->PayTermsGrpCde Payment Terms Yes False BusinessPartners->Currency Currency Yes True BusinessPartners->Phne1 Yes False BusinessPartners->Phne2 Yes False BusinessPartners->Fax Yes False BusinessPartners->Cellular Yes False BusinessPartners-> Address Yes False BusinessPartners->Website Yes False BusinessPartners->s Yes False BusinessPartners->ChannelBP Business Partner Yes False BusinessPartners->PartialDelivery Yes False BusinessPartners->BackOrder Yes False BusinessPartners->FatherCard Business Partner Yes False BusinessPartners->U_CTX_ICPC Yes True BusinessPartners->U_CTX_ICP Yes True Appendix II 2017 SAP SE. All rights reserved. 77

78 Prperty Name Linked Object Replicate Mandatry BusinessPartners->U_CTX_REIC Yes True BusinessPartners->U_CTX_TRUP Yes True BusinessPartners->U_CTX_COCL Yes True BusinessPartners->U_CTX_CRCD Currency Yes True BusinessPartners->PriceListNum Price Lists Yes False BusinessPartners->ShipTDefault Yes False BusinessPartners->BilltDefault Yes False BusinessPartners->CntactPersn Yes False BusinessPartners->FreeText Yes False BusinessPartners->FatherType Yes False BusinessPartners->FederalTaxID Yes False BusinessPartners->AdditinalID Yes False BusinessPartners->DebitrAccunt Yes False BusinessPartners->Affiliate Yes False BusinessPartners->NDiscunts Yes False BusinessPartners->EffectiveDiscunt Yes False BusinessPartners->GTSBillingAddrTel N False BusinessPartners->GTSBankAccuntN N False BusinessPartners->GTSRegN N False BusinessPartners->CmpanyRegistratinNumber N False BusinessPartners->VatIDNum N False BusinessPartners->CreditLimit N False BusinessPartners->MaxCmmitment N False BusinessPartners->DunningTerm Dunning Terms N False BusinessPartners->BankCuntry Cuntry N False BusinessPartners->DefaultAccunt N False BusinessPartners->DefaultBranch N False BusinessPartners->DefaultBankCde N False BusinessPartners->CreditCardCde Credit Card N False BusinessPartners->CreditCardNum N False BusinessPartners->CreditCardExpiratin N False BusinessPartners->OwnerIDNumber N False BusinessPartners->AvarageLate N False BusinessPartners->Pririty BP Pririty N False BusinessPartners->HuseBank Bank N False BusinessPartners->HuseBankCuntry Cuntry N False BusinessPartners->HuseBankAccunt Huse Bank Accunt N False BusinessPartners->HuseBankBranch N False BusinessPartners->PaymentBlckDescriptin N False SAP SE. All rights reserved. Appendix II

79 Prperty Name Linked Object Replicate Mandatry BusinessPartners->PaymentBlck Payment Blcks N False BusinessPartners->SinglePayment N False BusinessPartners->CllectinAuthrizatin N False BusinessPartners->BankChargesAllcatinCde N False BusinessPartners->LanguageCde Languages N False BusinessPartners->SalesPersnCde Sales Persn N False BusinessPartners->IBAN N False BusinessPartners->Indicatr Factring Indicatrs N False BusinessPartners->BlckDunning N False BusinessPartners->Prperties1 BP Prperties N False BusinessPartners->Prperties2 BP Prperties N False BusinessPartners->Prperties3 BP Prperties N False BusinessPartners->Prperties4 BP Prperties N False BusinessPartners->Prperties5 BP Prperties N False BusinessPartners->Prperties6 BP Prperties N False BusinessPartners->Prperties7 BP Prperties N False BusinessPartners->Prperties8 BP Prperties N False BusinessPartners->Prperties9 BP Prperties N False BusinessPartners->Prperties10 BP Prperties N False BusinessPartners->Prperties11 BP Prperties N False BusinessPartners->Prperties12 BP Prperties N False BusinessPartners->Prperties13 BP Prperties N False BusinessPartners->Prperties14 BP Prperties N False BusinessPartners->Prperties15 BP Prperties N False BusinessPartners->Prperties16 BP Prperties N False BusinessPartners->Prperties17 BP Prperties N False BusinessPartners->Prperties18 BP Prperties N False BusinessPartners->Prperties19 BP Prperties N False BusinessPartners->Prperties20 BP Prperties N False BusinessPartners->Prperties21 BP Prperties N False BusinessPartners->Prperties22 BP Prperties N False BusinessPartners->Prperties23 BP Prperties N False BusinessPartners->Prperties24 BP Prperties N False BusinessPartners->Prperties25 BP Prperties N False BusinessPartners->Prperties26 BP Prperties N False BusinessPartners->Prperties27 BP Prperties N False BusinessPartners->Prperties28 BP Prperties N False BusinessPartners->Prperties29 BP Prperties N False BusinessPartners->Prperties30 BP Prperties N False Appendix II 2017 SAP SE. All rights reserved. 79

80 Prperty Name Linked Object Replicate Mandatry BusinessPartners->Prperties31 BP Prperties N False BusinessPartners->Prperties32 BP Prperties N False BusinessPartners->Prperties33 BP Prperties N False BusinessPartners->Prperties34 BP Prperties N False BusinessPartners->Prperties35 BP Prperties N False BusinessPartners->Prperties36 BP Prperties N False BusinessPartners->Prperties37 BP Prperties N False BusinessPartners->Prperties38 BP Prperties N False BusinessPartners->Prperties39 BP Prperties N False BusinessPartners->Prperties40 BP Prperties N False BusinessPartners->Prperties41 BP Prperties N False BusinessPartners->Prperties42 BP Prperties N False BusinessPartners->Prperties43 BP Prperties N False BusinessPartners->Prperties44 BP Prperties N False BusinessPartners->Prperties45 BP Prperties N False BusinessPartners->Prperties46 BP Prperties N False BusinessPartners->Prperties47 BP Prperties N False BusinessPartners->Prperties48 BP Prperties N False BusinessPartners->Prperties49 BP Prperties N False BusinessPartners->Prperties50 BP Prperties N False BusinessPartners->Prperties51 BP Prperties N False BusinessPartners->Prperties52 BP Prperties N False BusinessPartners->Prperties53 BP Prperties N False BusinessPartners->Prperties54 BP Prperties N False BusinessPartners->Prperties55 BP Prperties N False BusinessPartners->Prperties56 BP Prperties N False BusinessPartners->Prperties57 BP Prperties N False BusinessPartners->Prperties58 BP Prperties N False BusinessPartners->Prperties59 BP Prperties N False BusinessPartners->Prperties60 BP Prperties N False BusinessPartners->Prperties61 BP Prperties N False BusinessPartners->Prperties62 BP Prperties N False BusinessPartners->Prperties63 BP Prperties N False BusinessPartners->Prperties64 BP Prperties N False BusinessPartners->U_CTX_DSCD Yes True BusinessPartners->AliasName N False BusinessPartners->GlbalLcatinNumber N False BusinessPartners->PrjectCde Prject N False BusinessPartners->ShippingType Shipping Type N False SAP SE. All rights reserved. Appendix II

81 Prperty Name Linked Object Replicate Mandatry BusinessPartners->CmmissinGrupCde Cmmissin Grup N False BusinessPartners->CmmissinPercent N False BusinessPartners->Valid N False BusinessPartners->ValidFrm N False BusinessPartners->ValidT N False BusinessPartners->ValidRemarks N False BusinessPartners->Frzen N False BusinessPartners->FrzenFrm N False BusinessPartners->FrzenT N False BusinessPartners->FrzenRemarks N False BusinessPartners->CmpanyPrivate N False BusinessPartners->Industry Industry N False BPAddresses->AddressName Yes False BPAddresses->Street Yes False BPAddresses->Blck Yes False BPAddresses->ZipCde Yes False BPAddresses->City Yes False BPAddresses->Cunty Cunty Yes False BPAddresses->Cuntry Cuntry Yes False BPAddresses->State State Yes False BPAddresses->BuildingFlrRm Yes False BPAddresses->AddressType Yes False BPAddresses->StreetN Yes False BPAddresses->FederalTaxID N False BPAddresses->AddressName2 N False BPAddresses->AddressName3 N False BPAddresses->TypeOfAddress N False BPAddresses->GlbalLcatinNumber N False CntactEmplyees->Name Yes False CntactEmplyees->Psitin Yes False CntactEmplyees->Address Yes False CntactEmplyees->Phne1 Yes False CntactEmplyees->Phne2 Yes False CntactEmplyees->MbilePhne Yes False CntactEmplyees->Fax Yes False CntactEmplyees->E_Mail Yes False CntactEmplyees->Pager Yes False CntactEmplyees->Remarks1 Yes False CntactEmplyees->Remarks2 Yes False Appendix II 2017 SAP SE. All rights reserved. 81

82 Prperty Name Linked Object Replicate Mandatry CntactEmplyees->Passwrd Yes False CntactEmplyees->Title Yes False CntactEmplyees->Active Yes False CntactEmplyees->FirstName Yes False CntactEmplyees->MiddleName Yes False CntactEmplyees->LastName Yes False CntactEmplyees->PlaceOfBirth N False CntactEmplyees->DateOfBirth N False CntactEmplyees->Gender N False CntactEmplyees->Prfessin N False CntactEmplyees->CityOfBirth N False CntactEmplyees-> GrupCde Grup N False BPPaymentMethds->PaymentMethdCde Payment Methds N False BPPaymentMethds->RwNumber N False BPPaymentMethds->BPCde Business Partner N False BPBankAccunts->BPCde Business Partner N False BPBankAccunts->BankCde Bank N False BPBankAccunts->Cuntry Cuntry N False BPBankAccunts->AccuntN N False BPBankAccunts->Branch N False BPBankAccunts->Street N False BPBankAccunts->BuildingFlrRm N False BPBankAccunts->Blck N False BPBankAccunts->ZipCde N False BPBankAccunts->City N False BPBankAccunts->Cunty Cunty N False BPBankAccunts->State State N False BPBankAccunts->CntrlKey N False BPBankAccunts->InternalKey N False BPBankAccunts->ABARutingNumber N False BPBankAccunts->AccuntName N False BPBankAccunts->BICSwiftCde N False BPBankAccunts->BIK N False BPBankAccunts->CrrespndentAccunt N False BPBankAccunts->Fax N False BPBankAccunts->IBAN N False BPBankAccunts->MandateID N False BPFiscalTaxID->BPCde Business Partner N False BPFiscalTaxID->TaxId0 N False SAP SE. All rights reserved. Appendix II

83 Prperty Name Linked Object Replicate Mandatry BPFiscalTaxID->TaxId1 N False BPFiscalTaxID->TaxId2 N False BPFiscalTaxID->TaxId3 N False BPFiscalTaxID->TaxId4 N False BPFiscalTaxID->TaxId5 N False BPFiscalTaxID->TaxId6 N False BPFiscalTaxID->TaxId7 N False BPFiscalTaxID->TaxId8 N False BPFiscalTaxID->TaxId9 N False BPFiscalTaxID->CNAECde CNAE Cde N False BPFiscalTaxID->TaxId10 N False BPFiscalTaxID->TaxId11 N False BPFiscalTaxID->Address N False BPPaymentDates->PaymentDate Yes False Once the business partner is marked as glbal, the business partner CardCde cannt be updated Item Master Data Prperty Name Linked Object Replicate Mandatry Items->ItemCde Yes True Items->ItemName Yes True Items->BarCde Yes False Items->FreignName Yes False Items->ItemsGrupCde Item Grup Yes False Items->InventryItem Yes True Items->PurchaseItem Yes True Items->SalesItem Yes True Items->AssetItem Yes True Items->WTLiable Yes False Items->Manufacturer Manufacturer N False Items->SWW Yes False Items->ShipType Shipping Type N False Items->ManageBatchNumbers Yes False Appendix II 2017 SAP SE. All rights reserved. 83

84 Prperty Name Linked Object Replicate Mandatry Items->ManageSerialNumbers Yes False Items->SRIAndBatchManageMethd Yes False Items->ManageSerialNumbersOnReleaseOnly Yes False Items->IsPhantm Yes False Items->U_CTX_TRUP Yes True Items->U_CTX_REIC Yes True Items->Mainsupplier Yes False Items->SupplierCatalgN Yes False Items->PurchaseUnit Yes False Items->PurchaseItemsPerUnit Yes False Items->PurchasePackagingUnit Yes False Items->PurchaseQtyPerPackUnit Yes False Items->CustmsGrupCde Custms Grups N False Items->PurchaseUnitHeight Yes False Items->PurchaseHeightUnit Length Measures Yes False Items->PurchaseUnitHeight1 Yes False Items->PurchaseHeightUnit1 Yes False Items->PurchaseUnitWidth Yes False Items->PurchaseWidthUnit Length Measures Yes False Items->PurchaseUnitWidth1 Yes False Items->PurchaseWidthUnit1 Yes False Items->PurchaseUnitLength Yes False Items->PurchaseLengthUnit Length Measures Yes False Items->PurchaseUnitLength1 Yes False Items->PurchaseLengthUnit1 Yes False Items->PurchaseUnitVlume Yes False Items->PurchaseVlumeUnit Length Measures Yes False Items->PurchaseUnitWeight Yes False Items->PurchaseWeightUnit Weight Measures Yes False Items->PurchaseUnitWeight1 Yes False Items->PurchaseWeightUnit1 Yes False Items->PurchaseFactr1 Yes False Items->PurchaseFactr2 Yes False Items->PurchaseFactr3 Yes False Items->PurchaseFactr4 Yes False Items->SalesUnit Yes False Items->SalesItemsPerUnit Yes False Items->SalesPackagingUnit Yes False Items->SalesQtyPerPackUnit Yes False SAP SE. All rights reserved. Appendix II

85 Prperty Name Linked Object Replicate Mandatry Items->SalesUnitHeight Yes False Items->SalesHeightUnit Length Measures Yes False Items->SalesUnitHeight1 Yes False Items->SalesHeightUnit1 Yes False Items->SalesUnitWidth Yes False Items->SalesWidthUnit Length Measures Yes False Items->SalesUnitWidth1 Yes False Items->SalesWidthUnit1 Yes False Items->SalesUnitLength Yes False Items->SalesLengthUnit Length Measures Yes False Items->SalesUnitLength1 Yes False Items->SalesLengthUnit1 Yes False Items->SalesUnitVlume Yes False Items->SalesVlumeUnit Length Measures Yes False Items->SalesUnitWeight Yes False Items->SalesWeightUnit Weight Measures Yes False Items->SalesUnitWeight1 Yes False Items->SalesWeightUnit1 Yes False Items->SalesFactr1 Yes False Items->SalesFactr2 Yes False Items->SalesFactr3 Yes False Items->SalesFactr4 Yes False Items->PrductSurce Prduct Surce Cdes N False Items->Prperties1 Item Prperties Yes False Items->Prperties2 Item Prperties Yes False Items->Prperties3 Item Prperties Yes False Items->Prperties4 Item Prperties Yes False Items->Prperties5 Item Prperties Yes False Items->Prperties6 Item Prperties Yes False Items->Prperties7 Item Prperties Yes False Items->Prperties8 Item Prperties Yes False Items->Prperties9 Item Prperties Yes False Items->Prperties10 Item Prperties Yes False Items->Prperties11 Item Prperties Yes False Items->Prperties12 Item Prperties Yes False Items->Prperties13 Item Prperties Yes False Items->Prperties14 Item Prperties Yes False Items->Prperties15 Item Prperties Yes False Items->Prperties16 Item Prperties Yes False Appendix II 2017 SAP SE. All rights reserved. 85

86 Prperty Name Linked Object Replicate Mandatry Items->Prperties17 Item Prperties Yes False Items->Prperties18 Item Prperties Yes False Items->Prperties19 Item Prperties Yes False Items->Prperties20 Item Prperties Yes False Items->Prperties21 Item Prperties Yes False Items->Prperties22 Item Prperties Yes False Items->Prperties23 Item Prperties Yes False Items->Prperties24 Item Prperties Yes False Items->Prperties25 Item Prperties Yes False Items->Prperties26 Item Prperties Yes False Items->Prperties27 Item Prperties Yes False Items->Prperties28 Item Prperties Yes False Items->Prperties29 Item Prperties Yes False Items->Prperties30 Item Prperties Yes False Items->Prperties31 Item Prperties Yes False Items->Prperties32 Item Prperties Yes False Items->Prperties33 Item Prperties Yes False Items->Prperties34 Item Prperties Yes False Items->Prperties35 Item Prperties Yes False Items->Prperties36 Item Prperties Yes False Items->Prperties37 Item Prperties Yes False Items->Prperties38 Item Prperties Yes False Items->Prperties39 Item Prperties Yes False Items->Prperties40 Item Prperties Yes False Items->Prperties41 Item Prperties Yes False Items->Prperties42 Item Prperties Yes False Items->Prperties43 Item Prperties Yes False Items->Prperties44 Item Prperties Yes False Items->Prperties45 Item Prperties Yes False Items->Prperties46 Item Prperties Yes False Items->Prperties47 Item Prperties Yes False Items->Prperties48 Item Prperties Yes False Items->Prperties49 Item Prperties Yes False Items->Prperties50 Item Prperties Yes False Items->Prperties51 Item Prperties Yes False Items->Prperties52 Item Prperties Yes False Items->Prperties53 Item Prperties Yes False Items->Prperties54 Item Prperties Yes False Items->Prperties55 Item Prperties Yes False SAP SE. All rights reserved. Appendix II

87 Prperty Name Linked Object Replicate Mandatry Items->Prperties56 Item Prperties Yes False Items->Prperties57 Item Prperties Yes False Items->Prperties58 Item Prperties Yes False Items->Prperties59 Item Prperties Yes False Items->Prperties60 Item Prperties Yes False Items->Prperties61 Item Prperties Yes False Items->Prperties62 Item Prperties Yes False Items->Prperties63 Item Prperties Yes False Items->Prperties64 Item Prperties Yes False Items->User_Text Yes False Items->InventryUOM Yes False Items->GLMethd N False Items->CstAccuntingMethd Yes False Items->OutgingServiceCde Service Cde N False Items->IncmingServiceCde Service Cde N False Items->ServiceGrup Service Cde N False Items->NCMCde NCM Cde N False Items->MaterialType N False Items->MaterialGrup Material Grup N False Items->DNFEntry DNF Cde N False Items->ItemType Yes False Items->FuelID Fuel Cde N False Items->BeverageTableCde Beverage Grup N False Items->BeverageGrupCde Beverage Grup N False Items->BeverageCmmercialBrandCde Fuel Grup N False Items->ItemClass N False Items->PreferredVendrs Business Partner Yes False Items->VatLiable N False Items->IndirectTax N False Items->GTSItemSpec N False Items->GTSItemTaxCategry N False Items->NDiscunts Yes False Items->UMGrupEntry Unit f Measurement Yes False Grups Items->InventryUMEntry Units f Measurement Yes False Items->DefaultPurchasingUMEntry Units f Measurement Yes False Items->DefaultSalesUMEntry Units f Measurement Yes False Items->U_CTX_DSCD Yes True Items->AutCreateSerialNumbersOnRelease N False Items->CmmissinGrup N False Appendix II 2017 SAP SE. All rights reserved. 87

88 Prperty Name Linked Object Replicate Mandatry Items->CmmissinPercent N False Items->CmmissinSum N False Items->IssuePrimarilyBy N False Items->WarrantyTemplate Cntract Templates N False Items->Valid N False Items->ValidFrm N False Items->ValidT N False Items->ValidRemarks N False Items->Frzen N False Items->FrzenFrm N False Items->FrzenT N False Items->FrzenRemarks N False Items->ItemCuntryOrg Cuntry N False Items->InventryWeight N False Items->InventryWeightUnit Weight Measures N False LcalizatinInfs->ItemCde Items N False LcalizatinInfs->IncmeNature SPED Prfile Setup N False ItemPreferredVendrs->BPCde Business Partner Yes False ItemUnitOfMeasurement->UMType Yes False ItemUnitOfMeasurement->UMEntry Units f Measurement Yes False ItemUnitOfMeasurement->DefaultBarcde Bar Cdes Yes False ItemUnitOfMeasurement->DefaultPackage Package Types Yes False ItemUnitOfMeasurement->Length1 Yes False ItemUnitOfMeasurement->Length1Unit Length Measures Yes False ItemUnitOfMeasurement->Length2 Yes False ItemUnitOfMeasurement->Length2Unit Length Measures Yes False ItemUnitOfMeasurement->Width1 Yes False ItemUnitOfMeasurement->Width1Unit Length Measures Yes False ItemUnitOfMeasurement->Width2 Yes False ItemUnitOfMeasurement->Width2Unit Length Measures Yes False ItemUnitOfMeasurement->Height1 Yes False ItemUnitOfMeasurement->Height1Unit Length Measures Yes False ItemUnitOfMeasurement->Height2 Yes False ItemUnitOfMeasurement->Height2Unit Length Measures Yes False ItemUnitOfMeasurement->Vlume Yes False ItemUnitOfMeasurement->VlumeUnit Length Measures Yes False ItemUnitOfMeasurement->Weight1 Yes False ItemUnitOfMeasurement->Weight1Unit Weight Measures Yes False ItemUnitOfMeasurement->Weight2 Yes False SAP SE. All rights reserved. Appendix II

89 Prperty Name Linked Object Replicate Mandatry ItemUnitOfMeasurement->Weight2Unit Weight Measures Yes False ItemUMPackage->UMEntry Units f Measurement Yes False ItemUMPackage->PackageTypeEntry Package Types Yes False ItemUMPackage->Length1 Yes False ItemUMPackage->Length1Unit Length Measures Yes False ItemUMPackage->Length2 Yes False ItemUMPackage->Length2Unit Length Measures Yes False ItemUMPackage->Width1 Yes False ItemUMPackage->Width1Unit Length Measures Yes False ItemUMPackage->Width2 Yes False ItemUMPackage->Width2Unit Length Measures Yes False ItemUMPackage->Height1 Yes False ItemUMPackage->Height1Unit Length Measures Yes False ItemUMPackage->Height2 Yes False ItemUMPackage->Height2Unit Length Measures Yes False ItemUMPackage->Vlume Yes False ItemUMPackage->VlumeUnit Length Measures Yes False ItemUMPackage->Weight1 Yes False ItemUMPackage->Weight1Unit Weight Measures Yes False ItemUMPackage->Weight2 Yes False ItemUMPackage->Weight2Unit Weight Measures Yes False ItemUMPackage->QuantityPerPackage Yes False ItemBarCdes->AbsEntry Yes False ItemBarCdes->UMEntry Yes False ItemBarCdes->Barcde Yes False ItemBarCdes->FreeText Yes False UMPrices->PriceList Price Lists Yes False UMPrices->UMEntry Units f Measurement Yes False UMPrices->ReduceBy Yes False UMPrices->Price Yes False UMPrices->Currency Currency Yes False UMPrices->AdditinalReduceBy1 Yes False UMPrices->AdditinalPrice1 Yes False UMPrices->AdditinalCurrency1 Currency Yes False UMPrices->AdditinalReduceBy2 Yes False UMPrices->AdditinalPrice2 Yes False UMPrices->AdditinalCurrency2 Currency Yes False UMPrices->Aut Yes False ItemIntrastatExtensin->ItemCde Yes False Appendix II 2017 SAP SE. All rights reserved. 89

90 Prperty Name Linked Object Replicate Mandatry ItemIntrastatExtensin->CmmdityCde Yes False ItemIntrastatExtensin->CuntryOfOrigin Cuntry Yes False ItemIntrastatExtensin->IntrastatRelevant Yes False Once the item master has been added t the glbal master data, the Item Number prperty cannt be updated. The Unit Price prperty will nly be updated fr glbal price lists. Only Preferred Vendrs which are marked as glbal are replicated t branch cmpanies. T replicate UDF's n Item master data refer the sectin Setting Up Replicatin f User Defined Fields (UDFs) f this dcument The Purchase Tax Cde and Sales Tax Cde prperties linked t IEPS will nly be available fr replicatin in Mexic lcalizatin Bill f Materials Prperty Name Linked Object Replicate Mandatry PrductTrees->TreeCde Yes True PrductTrees->TreeType Yes True PrductTrees->Quantity Yes True PrductTrees->U_CTX_REIC Yes True PrductTrees->DistributinRule Distributin Rules Yes False PrductTrees->DistributinRule2 Distributin Rules Yes False PrductTrees->DistributinRule3 Distributin Rules Yes False PrductTrees->DistributinRule4 Distributin Rules Yes False PrductTrees->DistributinRule5 Distributin Rules Yes False PrductTrees->U_CTX_DSCD Yes True PrductTrees->PriceList Yes True PrductTrees->Prject Prject N False SAP SE. All rights reserved. Appendix II

91 Prperty Name Linked Object Replicate Mandatry PrductTrees_Lines->ItemCde Items Yes True PrductTrees_Lines->Quantity Yes True PrductTrees_Lines->Cmment Yes False PrductTrees_Lines->ParentItem Items Yes True PrductTrees_Lines->PriceList Price Lists Yes True PrductTrees_Lines->DistributinRule Distributin Rules Yes False PrductTrees_Lines->DistributinRule2 Distributin Rules Yes False PrductTrees_Lines->DistributinRule3 Distributin Rules Yes False PrductTrees_Lines->DistributinRule4 Distributin Rules Yes False PrductTrees_Lines->DistributinRule5 Distributin Rules Yes False PrductTrees_Lines->Currency Currency Yes True PrductTrees_Lines->IssueMethd Yes False PrductTrees_Lines->Price Yes True PrductTrees_Lines->Prject Prject N False The Unit Price prperty will nly be updated fr glbal price lists. In SAP Business One 9.2, Bill f Materials which is having nly Item type rws are allwed t mark as Glbal BOM Cntract Templates Prperty Name Linked Object Replicate Mandatry CntractTemplates->TemplateName Yes True CntractTemplates->TemplateIsDeleted Yes True CntractTemplates->TemplateIsRenewal Yes True CntractTemplates->RemindBefreRenewal Yes False CntractTemplates->RemindUnit Yes False CntractTemplates->DuratinOfCverage Yes False CntractTemplates->ReslutinTime Yes False CntractTemplates->ReslutinUnit Yes False CntractTemplates->Descriptin Yes True CntractTemplates->CntractType Yes True CntractTemplates->MndayEnabled Yes False Appendix II 2017 SAP SE. All rights reserved. 91

92 Prperty Name Linked Object Replicate Mandatry CntractTemplates->TuesdayEnabled Yes False CntractTemplates->WednesdayEnabled Yes False CntractTemplates->ThursdayEnabled Yes False CntractTemplates->FridayEnabled Yes False CntractTemplates->SaturdayEnabled Yes False CntractTemplates->SundayEnabled Yes False CntractTemplates->MndayStart Yes False CntractTemplates->MndayEnd Yes False CntractTemplates->TuesdayStart Yes False CntractTemplates->TuesdayEnd Yes False CntractTemplates->WednesdayStart Yes False CntractTemplates->WednesdayEnd Yes False CntractTemplates->ThursdayStart Yes False CntractTemplates->ThursdayEnd Yes False CntractTemplates->FridayStart Yes False CntractTemplates->FridayEnd Yes False CntractTemplates->SaturdayStart Yes False CntractTemplates->SaturdayEnd Yes False CntractTemplates->SundayStart Yes False CntractTemplates->SundayEnd Yes False CntractTemplates->IncludeParts Yes False CntractTemplates->IncludeLabr Yes False CntractTemplates->IncludeTravel Yes False CntractTemplates->Remarks Yes False CntractTemplates->IncludeHlidays Yes False CntractTemplates->RespnseValue Yes False CntractTemplates->RespnseUnit Yes False CntractTemplates->U_CTX_GUID Yes True CntractTemplates->U_CTX_B1i Yes True CntractTemplates->U_CTX_OTMPNM Yes True Changing the cntract Template Name will create a new cntract template in the receiver systems Service Cntract SAP SE. All rights reserved. Appendix II

93 Prperty Name Linked Object Replicate Mandatry ServiceCntracts->CustmerCde Business Partner Yes True ServiceCntracts->CustmerName Yes True ServiceCntracts->Descriptin Yes True ServiceCntracts->StartDate Yes True ServiceCntracts->EndDate Yes True ServiceCntracts->ServiceType Yes True ServiceCntracts->CntractTemplate Cntract Templates Yes True ServiceCntracts->CntractType Yes True ServiceCntracts->RespnseTime Yes False ServiceCntracts->RespnseUnit Yes False ServiceCntracts->ReslutinTime Yes False ServiceCntracts->ReslutinUnit Yes False ServiceCntracts->Remarks Yes False ServiceCntracts->Status Yes True ServiceCntracts->Renewal Yes True ServiceCntracts->MndayEnabled Yes False ServiceCntracts->MndayStart Yes False ServiceCntracts->MndayEnd Yes False ServiceCntracts->TuesdayEnabled Yes False ServiceCntracts->TuesdayStart Yes False ServiceCntracts->TuesdayEnd Yes False ServiceCntracts->WednesdayEnabled Yes False ServiceCntracts->WednesdayStart Yes False ServiceCntracts->WednesdayEnd Yes False ServiceCntracts->ThursdayEnabled Yes False ServiceCntracts->ThursdayStart Yes False ServiceCntracts->ThursdayEnd Yes False ServiceCntracts->FridayEnabled Yes False ServiceCntracts->FridayStart Yes False ServiceCntracts->FridayEnd Yes False ServiceCntracts->SaturdayEnabled Yes False ServiceCntracts->SaturdayStart Yes False ServiceCntracts->SaturdayEnd Yes False ServiceCntracts->SundayEnabled Yes False ServiceCntracts->SundayStart Yes False ServiceCntracts->SundayEnd Yes False ServiceCntracts->IncludeLabr Yes False ServiceCntracts->IncludeParts Yes False ServiceCntracts->IncludeTravel Yes False Appendix II 2017 SAP SE. All rights reserved. 93

94 Prperty Name Linked Object Replicate Mandatry ServiceCntracts->IncludeHlidays Yes False ServiceCntracts->TerminatinDate Yes True ServiceCntracts->ReminderTime Yes False ServiceCntracts->RemindUnit Yes False ServiceCntracts->U_CTX_URSG Yes True ServiceCntracts->U_CTX_GUID Yes True ServiceCntracts->U_CTX_B1i Yes True ServiceCntract_Lines->ItemCde Items Yes True ServiceCntract_Lines->ItemGrup Item Grup Yes True ServiceCntract_Lines->ItemName Yes True ServiceCntract_Lines->ManufacturerSerialNum Yes True ServiceCntract_Lines->InternalSerialNum Yes True ServiceCntract_Lines->StartDate Yes True ServiceCntract_Lines->EndDate Yes True ServiceCntract_Lines->TerminatinDate Yes True Custmer Equipment Card Prperty Name Linked Object Replicate Mandatry CustmerEquipmentCards->ManufacturerSerialNum Yes True CustmerEquipmentCards->ItemCde Items Yes True CustmerEquipmentCards->CustmerCde Business Partner Yes True CustmerEquipmentCards->InternalSerialNum Yes True CustmerEquipmentCards->Street Yes False CustmerEquipmentCards->Blck Yes False CustmerEquipmentCards->BuildingFlrRm Yes False CustmerEquipmentCards->City Yes False CustmerEquipmentCards->Cunty Cunty Yes False CustmerEquipmentCards->ZipCde Yes False CustmerEquipmentCards->StateCde State Yes False CustmerEquipmentCards->CuntryCde Cuntry Yes False CustmerEquipmentCards->InstallLcatin Yes False CustmerEquipmentCards->CustmerName Yes True CustmerEquipmentCards->DirectCustmerCde Business Partner Yes False CustmerEquipmentCards->DirectCustmerName Yes False SAP SE. All rights reserved. Appendix II

95 Prperty Name Linked Object Replicate Mandatry CustmerEquipmentCards->ItemDescriptin Yes True CustmerEquipmentCards->U_CTX_GUID Yes True Currency Master Prperty Name Linked Object Replicate Mandatry Currencies->Cde Yes True Currencies->Name Yes True Currencies->DcumentsCde Yes True Currencies->InternatinalDescriptin Yes False Currencies->HundredthName Yes False Currencies->EnglishName Yes False Currencies->EnglishHundredthName Yes False Currencies->Runding Yes False Currencies->Decimals Yes False Currencies->MaxIncmingAmtDiff N False Currencies->MaxIncmingAmtDiffPercent N False Currencies->MaxOutgingAmtDiff N False Currencies->MaxOutgingAmtDiffPercent N False Currencies->RundingInPayment N False Freight Setup Prperty Name Linked Object Replicate Mandatry AdditinalExpenses->Name Yes True AdditinalExpenses->DistributinMethd Yes False AdditinalExpenses->DrawingMethd Yes False AdditinalExpenses->Stck Yes False AdditinalExpenses->LastPurchasePrice Yes False AdditinalExpenses->FreightType N False AdditinalExpenses->GrssFreight Yes False AdditinalExpenses->FixedAmuntExpenses Yes False AdditinalExpenses->FixedAmuntRevenues Yes False Appendix II 2017 SAP SE. All rights reserved. 95

96 Length & Width Unit f Measure Prperty Name Linked Object Replicate Mandatry LengthMeasures->UnitDisplay Yes True LengthMeasures->UnitName Yes True LengthMeasures->UnitCdefrQuantityDisplay Yes True LengthMeasures->UnitLengthinmm Yes True Weight Unit f Measure Prperty Name Linked Object Replicate Mandatry WeightMeasures->UnitDisplay Yes True WeightMeasures->UnitName Yes True WeightMeasures->UnitWeightinmg Yes True Payment Terms Prperty Name Linked Object Replicate Mandatry PaymentTermsTypes->PaymentTermsGrupName Yes True PaymentTermsTypes->StartFrm Yes False PaymentTermsTypes->NumberOfAdditinalMnths Yes False PaymentTermsTypes->NumberOfAdditinalDays Yes False PaymentTermsTypes->CreditLimit Yes False PaymentTermsTypes->GeneralDiscunt Yes False PaymentTermsTypes->InterestOnArrears Yes False PaymentTermsTypes->LadLimit Yes False PaymentTermsTypes->PriceListN Price Lists Yes False PaymentTermsTypes->OpenReceipt Yes False PaymentTermsTypes->DiscuntCde Cash Discunt Yes False PaymentTermsTypes->DunningCde Dunning Terms N False PaymentTermsTypes->BaselineDate Yes False PaymentTermsTypes->NumberOfTleranceDays Yes False SAP SE. All rights reserved. Appendix II

97 Cash Discunt Prperty Name Linked Object Replicate Mandatry CashDiscunt->Cde Yes True CashDiscunt->Name Yes True CashDiscunt->ByDate Yes False CashDiscunt->Freight Yes False DiscuntLines->DiscuntCde Yes True DiscuntLines->LineId Yes True DiscuntLines->NumOfDays Yes True DiscuntLines->Discunt Yes True DiscuntLines->Day Yes True DiscuntLines->Mnth Yes True Item Grup Prperty Name Linked Object Replicate Mandatry ItemGrups->GrupName Yes True ItemGrups->InventrySystem Yes True ItemGrups->DefaultUMGrup Unit f Measurement Yes False Grups ItemGrups->DefaultInventryUM Units f Measurement Yes False ItemGrups->U_CTX_DSCD Yes True Price Lists Prperty Name Linked Object Replicate Mandatry PriceLists->PriceListName Yes True PriceLists->BasePriceList Price Lists Yes True PriceLists->Factr Yes False PriceLists->RundingMethd Yes True PriceLists->U_CTX_GBPL Yes False PriceLists->Active Yes False PriceLists->ValidFrm Yes False PriceLists->ValidT Yes False Appendix II 2017 SAP SE. All rights reserved. 97

98 Prperty Name Linked Object Replicate Mandatry PriceLists->IsGrssPrice N False PriceLists->DefaultPrimeCurrency Currency Yes True PriceLists->DefaultAdditinalCurrency1 Currency Yes True PriceLists->DefaultAdditinalCurrency2 Currency Yes True PriceLists->RundingRule Yes False PriceLists->FixedAmunt Yes False PriceLists->U_CTX_DSCD Yes True Business Partner Grup Prperty Name Linked Object Replicate Mandatry BusinessPartnerGrups->Name Yes True BusinessPartnerGrups->Type Yes True BusinessPartnerGrups->PriceList Price Lists Yes True BusinessPartnerGrups->DiscRel Yes True Perid and Vlume Discunts Prperty Name Linked Object Replicate Mandatry SpecialPrices->ItemCde Items Yes True SpecialPrices->CardCde Business Partner Yes True SpecialPrices->Price Yes True SpecialPrices->Currency Currency Yes True SpecialPrices->Discunt Yes True SpecialPrices->ListNum Price Lists Yes True SpecialPrices->AutUpdt Yes True SpecialPrices->EXPAND Yes True SpecialPrices->UserSign Yes True SpecialPrices->SrcPrice Yes True SpecialPrices->LgInstanc Yes True SpecialPrices->UserSign2 Yes True SpecialPrices->CreateDate Yes True SpecialPrices->UpdateDate Yes True SpecialPricesDataAreas->ItemCde Items Yes True SAP SE. All rights reserved. Appendix II

99 Prperty Name Linked Object Replicate Mandatry SpecialPricesDataAreas->CardCde Business Partner Yes True SpecialPricesDataAreas->LINENUM Yes True SpecialPricesDataAreas->Price Yes True SpecialPricesDataAreas->Currency Currency Yes True SpecialPricesDataAreas->Discunt Yes True SpecialPricesDataAreas->ListNum Price Lists Yes True SpecialPricesDataAreas->FrmDate Yes True SpecialPricesDataAreas->TDate Yes True SpecialPricesDataAreas->AutUpdt Yes True SpecialPricesDataAreas->Expand Yes True SpecialPricesDataAreas->LgInstanc Yes True SpecialPricesQuantityAreas->ItemCde Items Yes True SpecialPricesQuantityAreas->CardCde Business Partner Yes True SpecialPricesQuantityAreas->SPP1LNum Yes True SpecialPricesQuantityAreas->SPP2LNum Yes True SpecialPricesQuantityAreas->Amunt Yes True SpecialPricesQuantityAreas->Price Yes True SpecialPricesQuantityAreas->Currency Currency Yes True SpecialPricesQuantityAreas->Discunt Yes True SpecialPricesQuantityAreas->UmEntry Units f Measurement Yes True SpecialPricesQuantityAreas->LgInstanc Yes True Special Prices fr Business Partners Prperty Name Linked Object Replicate Mandatry SpecialPrices->ItemCde Items Yes True SpecialPrices->CardCde Business Partner Yes True SpecialPrices->Price Yes True SpecialPrices->Currency Currency Yes True SpecialPrices->Discunt Yes True SpecialPrices->ListNum Price Lists Yes True SpecialPrices->AutUpdt Yes True SpecialPrices->EXPAND Yes True SpecialPrices->UserSign Yes True SpecialPrices->SrcPrice Yes True SpecialPrices->LgInstanc Yes True SpecialPrices->UserSign2 Yes True Appendix II 2017 SAP SE. All rights reserved. 99

100 Prperty Name Linked Object Replicate Mandatry SpecialPrices->CreateDate Yes True SpecialPrices->UpdateDate Yes True SpecialPricesDataAreas->ItemCde Items Yes True SpecialPricesDataAreas->CardCde Business Partner Yes True SpecialPricesDataAreas->LINENUM Yes True SpecialPricesDataAreas->Price Yes True SpecialPricesDataAreas->Currency Currency Yes True SpecialPricesDataAreas->Discunt Yes True SpecialPricesDataAreas->ListNum Price Lists Yes True SpecialPricesDataAreas->FrmDate Yes True SpecialPricesDataAreas->TDate Yes True SpecialPricesDataAreas->AutUpdt Yes True SpecialPricesDataAreas->Expand Yes True SpecialPricesDataAreas->LgInstanc Yes True SpecialPricesQuantityAreas->ItemCde Items Yes True SpecialPricesQuantityAreas->CardCde Business Partner Yes True SpecialPricesQuantityAreas->SPP1LNum Yes True SpecialPricesQuantityAreas->SPP2LNum Yes True SpecialPricesQuantityAreas->Amunt Yes True SpecialPricesQuantityAreas->Price Yes True SpecialPricesQuantityAreas->Currency Currency Yes True SpecialPricesQuantityAreas->Discunt Yes True SpecialPricesQuantityAreas->UmEntry Units f Measurement Yes True SpecialPricesQuantityAreas->LgInstanc Yes True Discunt Grups Prperty Name Linked Object Replicate Mandatry DiscuntGrups->AbsEntry Yes True DiscuntGrups->Type Yes True DiscuntGrups->ObjType Yes True DiscuntGrups->ObjCde Yes True DiscuntGrups->DiscRel Yes True DiscuntGrups->ValidFr Yes True DiscuntGrups->ValidFrm Yes True DiscuntGrups->ValidT Yes True SAP SE. All rights reserved. Appendix II

101 Prperty Name Linked Object Replicate Mandatry DiscuntGrups->DataSurce Yes True DiscuntGrups->UserSign Yes True DiscuntGrups->LgInstanc Yes True DiscuntGrups->UserSign2 Yes True DiscuntGrups->CreateDate Yes True DiscuntGrups->UpdateDate Yes True DiscuntGrupLine->AbsEntry Yes True DiscuntGrupLine->ObjType Yes True DiscuntGrupLine->ObjKey Yes True DiscuntGrupLine->DiscType Yes True DiscuntGrupLine->Discunt Yes True DiscuntGrupLine->PayFr Yes True DiscuntGrupLine->FrFree Yes True DiscuntGrupLine->UpT Yes True DiscuntGrupLine->LgInstanc Yes True Exchange Rates Prperty Name Linked Object Replicate Mandatry ExchangeRates->RateDate Yes True ExchangeRates->Currency Currency Yes True ExchangeRates->Rate Yes True ExchangeRates->DataSurce Yes True ExchangeRates->UserSign Yes True Cuntries Prperty Name Linked Object Replicate Mandatry Cuntry->Cde Yes True Cuntry->Name Yes True Cuntry->AddressFrmat Address Frmat N False Cuntry->EU Yes False Cuntry->CdeFrReprts Yes False Appendix II 2017 SAP SE. All rights reserved. 101

102 Prperty Name Linked Object Replicate Mandatry Cuntry->NumberOfDigitsFrTaxID Yes False Cuntry->BankCdeDigits Yes False Cuntry->BankBranchDigits Yes False Cuntry->BankAccuntDigits Yes False Cuntry->BankCntrlKeyDigits Yes False Cuntry->DmesticAccuntValidatin Yes False Cuntry->IbanValidatin Yes False States Prperty Name Linked Object Replicate Mandatry State->Cde Yes True State->Cuntry Cuntry Yes True State->Name Yes True Cunty Prperty Name Linked Object Replicate Mandatry Cunty->AbsId Yes True Cunty->Cde Yes True Cunty->Cuntry Cuntry Yes True Cunty->State State Yes True Cunty->Name Yes True Cunty->TaxZne Yes True Cunty->IbgeCde Yes True Cunty->GiaCde Yes True Dimensins Prperty Name Linked Object Replicate Mandatry Dimensin->DimensinCde Yes True Dimensin->DimensinName Yes True Dimensin->IsActive Yes True SAP SE. All rights reserved. Appendix II

103 Prperty Name Linked Object Replicate Mandatry Dimensin->DimensinDescriptin Yes True Prfit Center Setup Prperty Name Linked Object Replicate Mandatry PrfitCenter->CenterCde Yes True PrfitCenter->CenterName Yes True PrfitCenter->GrupCde Yes False PrfitCenter->InWhichDimensin Dimensins Yes True PrfitCenter->CstCenterType Cst Center Type Yes False PrfitCenter->EffectiveFrm Yes True PrfitCenter->EffectiveT Yes True PrfitCenter->Active Yes True Distributin Rules Setup Prperty Name Linked Object Replicate Mandatry DistributinRule->FactrCde Yes True DistributinRule->FactrDescriptin Yes True DistributinRule->TtalFactr Yes True DistributinRule->Direct Yes True DistributinRule->InWhichDimensin Dimensins Yes True DistributinRule->Active Yes True DistributinRuleLines->CenterCde Prfit Center Yes True DistributinRuleLines->TtalInCenter Yes True DistributinRuleLines->EffectiveFrm Yes True DistributinRuleLines->EffectiveT Yes True Appendix II 2017 SAP SE. All rights reserved. 103

104 Manual Distributin Rules Setup Prperty Name Linked Object Replicate Mandatry DistributinRule->FactrCde Yes True DistributinRule->FactrDescriptin Yes True DistributinRule->TtalFactr Yes True DistributinRule->Direct Yes True DistributinRule->InWhichDimensin Dimensins Yes True DistributinRule->Active Yes True DistributinRuleLines->CenterCde Prfit Center Yes True DistributinRuleLines->TtalInCenter Yes True Cst Center Type Prperty Name Linked Object Replicate Mandatry CstCenterType->CctCde Yes True CstCenterType->CctName Yes True CstCenterType->DataSurce Yes True CstCenterType->UserSign Yes True Manufacturers Prperty Name Linked Object Replicate Mandatry Manufacturers->ManufacturerName Yes True Item Prperty Prperty Name Linked Object Replicate Mandatry ItemPrperties->PrpertyName Yes True SAP SE. All rights reserved. Appendix II

105 Unit f Measurement Grups Prperty Name Linked Object Replicate Mandatry UnitOfMeasurementGrup->Cde Yes True UnitOfMeasurementGrup->Name Yes True UnitOfMeasurementGrup->BaseUM Units f Measurement Yes True UMGrupDefinitinCllectin->AlternateUM Units f Measurement Yes True UMGrupDefinitinCllectin->AlternateQuantity Yes True UMGrupDefinitinCllectin->BaseQuantity Yes True UMGrupDefinitinCllectin->UdfFactr N False UMGrupDefinitinCllectin->WeightFactr N False Units f Measurement Prperty Name Linked Object Replicate Mandatry UnitOfMeasurement->Cde Yes True UnitOfMeasurement->Name Yes True UnitOfMeasurement->Length1 Yes False UnitOfMeasurement->Length1Unit Length Measures Yes False UnitOfMeasurement->Length2 Yes False UnitOfMeasurement->Length2Unit Length Measures Yes False UnitOfMeasurement->Width1 Yes False UnitOfMeasurement->Width1Unit Length Measures Yes False UnitOfMeasurement->Width2 Yes False UnitOfMeasurement->Width2Unit Length Measures Yes False UnitOfMeasurement->Height1 Yes False UnitOfMeasurement->Height1Unit Length Measures Yes False UnitOfMeasurement->Height2 Yes False UnitOfMeasurement->Height2Unit Length Measures Yes False UnitOfMeasurement->Vlume Yes False UnitOfMeasurement->VlumeUnit Length Measures Yes False UnitOfMeasurement->Weight1 Yes False UnitOfMeasurement->Weight1Unit Weight Measures Yes False UnitOfMeasurement->Weight2 Yes False UnitOfMeasurement->Weight2Unit Weight Measures Yes False UnitOfMeasurement->InternatinalSymbl Yes False Appendix II 2017 SAP SE. All rights reserved. 105

106 Package Types Prperty Name Linked Object Replicate Mandatry PackagesTypes->Type Yes True PackagesTypes->Length1 Yes False PackagesTypes->Width1 Yes False PackagesTypes->Height1 Yes False PackagesTypes->Vlume Yes False PackagesTypes->VlumeUnit Length Measures Yes False PackagesTypes->Weight1 Yes False PackagesTypes->Length1Unit Length Measures Yes False PackagesTypes->Length2 Yes False PackagesTypes->Length2Unit Length Measures Yes False PackagesTypes->Width1Unit Length Measures Yes False PackagesTypes->Width2 Yes False PackagesTypes->Width2Unit Length Measures Yes False PackagesTypes->Height1Unit Length Measures Yes False PackagesTypes->Height2 Yes False PackagesTypes->Height2Unit Length Measures Yes False PackagesTypes->Weight1Unit Weight Measures Yes False PackagesTypes->Weight2 Yes False PackagesTypes->Weight2Unit Weight Measures Yes False Shipping Type Prperty Name Linked Object Replicate Mandatry ShippingTypes->Name Yes True ShippingTypes->Website Yes False This master is replicated by default nly in the Brazil lcalizatin SAP SE. All rights reserved. Appendix II

107 Credit Cards Prperty Name Linked Object Replicate Mandatry CreditCards->CreditCardName Yes True CreditCards->GLAccunt Yes True CreditCards->Telephne Yes False CreditCards->CmpanyID Yes False This master is replicated by default nly in the Brazil lcalizatin Business Partner Pririties Prperty Name Linked Object Replicate Mandatry BPPririties->Pririty Yes True BPPririties->PrirityDescriptin Yes True This master is replicated by default nly in the Brazil lcalizatin Business Partner Prperties Prperty Name Linked Object Replicate Mandatry BusinessPartnerPrperty->PrpertyCde Yes True BusinessPartnerPrperty->PrpertyName Yes True This master is replicated by default nly in the Brazil lcalizatin. Appendix II 2017 SAP SE. All rights reserved. 107

108 Bank Charges Allcatin Cde Prperty Name Linked Object Replicate Mandatry BankChargesAllcatinCde->Cde Yes True BankChargesAllcatinCde->Descriptin Yes True This master is replicated by default nly in the Brazil lcalizatin Service Cdes Prperty Name Linked Object Replicate Mandatry ServiceCde->AbsEntry Yes True ServiceCde->Cunty Cunty Yes True ServiceCde->ServiceCD Yes True ServiceCde->Descrip Yes True ServiceCde->Incmimg Yes True This master is replicated by default nly in the Brazil lcalizatin Custms Grup Prperty Name Linked Object Replicate Mandatry CustmsGrups->Name Yes True CustmsGrups->Number Yes False CustmsGrups->Custms Yes False CustmsGrups->Purchase Yes False CustmsGrups->Other Yes False CustmsGrups->Ttal Yes False This master is replicated by default nly in the Brazil lcalizatin SAP SE. All rights reserved. Appendix II

109 Payment Blcks Prperty Name Linked Object Replicate Mandatry PaymentBlck->AbsEntry Yes True PaymentBlck->PaymentBlckCde Yes True This master is replicated by default nly in the Brazil lcalizatin Material Grup Prperty Name Linked Object Replicate Mandatry MaterialGrup->AbsEntry Yes True MaterialGrup->MaterialGrupCde Yes True MaterialGrup->Descriptin Yes True This master is replicated by default nly in the Brazil lcalizatin Address Frmat Prperty Name Linked Object Replicate Mandatry AddressFrmat->Cde Yes True AddressFrmat->Name Yes True AddressFrmat->Frmat Yes True AddressFrmat->UserSign Yes True This master is replicated by default nly in the Brazil lcalizatin. Appendix II 2017 SAP SE. All rights reserved. 109

110 NCM Cde Prperty Name Linked Object Replicate Mandatry NCMCdeSetup->AbsEntry Yes True NCMCdeSetup->NCMCde Yes True NCMCdeSetup->Descriptin Yes True This master is replicated by default nly in the Brazil lcalizatin DNF Cde Prperty Name Linked Object Replicate Mandatry DNFCdeSetup->AbsEntry Yes True DNFCdeSetup->DNFCde Yes True DNFCdeSetup->Factr Yes True DNFCdeSetup->NCMCde NCM Cde Yes True DNFCdeSetup->UM Yes True This master is replicated by default nly in the Brazil lcalizatin Service Grup Prperty Name Linked Object Replicate Mandatry ServiceGrup->ServiceGrupCde Yes True ServiceGrup->Descriptin Yes True This master is replicated by default nly in the Brazil lcalizatin SAP SE. All rights reserved. Appendix II

111 Dunning Terms Prperty Name Linked Object Replicate Mandatry DunningTerm->Cde Yes True DunningTerm->Name Yes True DunningTerm->GrupingMethd Yes False DunningTerm->DaysInYear Yes False DunningTerm->DaysInMnth Yes False DunningTerm->CalculateInterestMethd Yes False DunningTerm->ExchangeRateSelect Yes False DunningTerm->YearlyInterestRate Yes False DunningTerm->LetterFee Yes False DunningTerm->LetterFeeCurrency Currency Yes False DunningTerm->MinimumBalance Yes False DunningTerm->MinimumBalanceCurrency Currency Yes False DunningTerm->IncludeInterest Yes False DunningTerm->ApplyHighestLetterTemplate Yes False DunningTerm->AutmaticPsting Yes False DunningTerm->BaseDateSelect Yes False DunningTermLines->LevelNum Yes True DunningTermLines->LetterFrmat Yes True DunningTermLines->Effectiveafter Yes True DunningTermLines->DunningTermLine Yes False DunningTermLines->LetterFeeCurrency Currency Yes False DunningTermLines->MininumBalance Yes False DunningTermLines->MininumBalanceCurrency Yes False DunningTermLines->CalculateInterest Yes False This master is replicated by default nly in the Brazil lcalizatin Hliday Dates Prperty Name Linked Object Replicate Mandatry Rw->HldCde Yes True Rw->WndFrm Yes True Rw->WndT Yes True Appendix II 2017 SAP SE. All rights reserved. 111

112 Prperty Name Linked Object Replicate Mandatry Rw->isCurYear Yes True Rw->ignrWnd Yes True Rw->WeekNRule Yes True Rw->HldCde Yes True Rw->StrDate Yes True Rw->EndDate Yes True Rw->Rmrks Yes True This master is replicated by default nly in the Brazil lcalizatin Sales Persn Prperty Name Linked Object Replicate Mandatry SalesPersns->SalesEmplyeeName Yes True SalesPersns->Remarks Yes False SalesPersns->CmmissinFrSalesEmplyee Yes False SalesPersns->CmmissinGrup CmmissinGrup N False This master is replicated by default nly in the Brazil lcalizatin Cmmissin Grups Prperty Name Linked Object Replicate Mandatry CmmissinGrups->CmmissinGrupName Yes True CmmissinGrups->CmmissinPercentage Yes True This master is replicated by default nly in the Brazil lcalizatin SAP SE. All rights reserved. Appendix II

113 Language Prperty Name Linked Object Replicate Mandatry UserLanguages->LanguageShrtName Yes True UserLanguages->LanguageFullName Yes True UserLanguages->RelatedSystemLanguage Languages Yes True This master is replicated by default nly in the Brazil lcalizatin Payment Methds Prperty Name Linked Object Replicate Mandatry WizardPaymentMethds->PaymentMethdCde Yes True WizardPaymentMethds->Descriptin Yes True WizardPaymentMethds->Type Yes True WizardPaymentMethds->PaymentMeans Yes True WizardPaymentMethds->CheckAddress Yes False WizardPaymentMethds->CheckBankDetails Yes False WizardPaymentMethds- Yes False >CllectinAuthrizatinCheck WizardPaymentMethds->BlckFreignPayment Yes False WizardPaymentMethds->BlckFreignBank Yes False WizardPaymentMethds->CurrencyRestrictin Yes False WizardPaymentMethds->PstOfficeBank Yes False WizardPaymentMethds->MinimumAmunt Yes False WizardPaymentMethds->MaximumAmunt Yes False WizardPaymentMethds->DefaultBank Yes False WizardPaymentMethds->BankCuntry Cuntry Yes False WizardPaymentMethds->DefaultAccunt Yes False WizardPaymentMethds->KeyCde Yes False WizardPaymentMethds->TransactinType Yes False WizardPaymentMethds->Frmat File Frmat Yes True WizardPaymentMethds->AgentCllectin Yes False WizardPaymentMethds->SendfrAcceptance Yes False WizardPaymentMethds->GrupByDate Yes False WizardPaymentMethds->DepsitNrm Yes False Appendix II 2017 SAP SE. All rights reserved. 113

114 Prperty Name Linked Object Replicate Mandatry WizardPaymentMethds->DebitMem Yes False WizardPaymentMethds->GrupByPaymentReference Yes False WizardPaymentMethds->GrupInvicesbyPay Yes False WizardPaymentMethds->GrupInvicesByPayTBank Yes False WizardPaymentMethds->GrupInvicesByCurrency Yes False WizardPaymentMethds->DueDateSelectin Yes False WizardPaymentMethds->PaymentTermsCde Payment Terms Yes False WizardPaymentMethds->PsttGLInterimAccunt Yes False WizardPaymentMethds->DcType Yes False WizardPaymentMethds->Accepted Yes False WizardPaymentMethds->PrtfliID Prtfli N False WizardPaymentMethds->CurCde Currency Yes False WizardPaymentMethds->Instructin1 Instructins N False WizardPaymentMethds->Instructin2 Instructins N False WizardPaymentMethds->PaymentPlace Yes False WizardPaymentMethds->CancelInstructin Instructins N False WizardPaymentMethds->OccurenceCde Occurence N False WizardPaymentMethds->MvementCde Occurence N False CurrencyRestrictins->CurrencyCde Currency Yes False CurrencyRestrictins->Chse Yes False This master is replicated by default nly in the Brazil lcalizatin File Frmat Prperty Name Linked Object Replicate Mandatry FileFrmat->AbsEntry Yes True FileFrmat->Name Yes True FileFrmat->Encding Yes True FileFrmat->FilePath Yes True FileFrmat->IsSystem Yes True FileFrmat->FrmatType Yes True FileFrmat->FileCntnt Yes True FileFrmat->FrmatStats Yes True FileFrmat->UserSign Yes True SAP SE. All rights reserved. Appendix II

115 This master is replicated by default nly in the Brazil lcalizatin Dcument Type Prperty Name Linked Object Replicate Mandatry BOEDcumentType->DcType Yes True BOEDcumentType->DcDescriptin Yes True This master is replicated by default nly in the Brazil lcalizatin Prtfli Prperty Name Linked Object Replicate Mandatry BOEPrtfli->PrtfliID Yes True BOEPrtfli->PrtfliCde Yes True BOEPrtfli->PrtfliNum Yes True BOEPrtfli->PrtfliDescriptin Yes True This master is replicated by default nly in the Brazil lcalizatin Instructin Prperty Name Linked Object Replicate Mandatry BOEInstructin->InstructinCde Yes True BOEInstructin->InstructinDesc Yes True This master is replicated by default nly in the Brazil lcalizatin. Appendix II 2017 SAP SE. All rights reserved. 115

116 Factring Indicatrs Prperty Name Linked Object Replicate Mandatry FactringIndicatrs->IndicatrCde Yes True FactringIndicatrs->IndicatrName Yes True This master is replicated by default nly in the Brazil lcalizatin Banks Prperty Name Linked Object Replicate Mandatry Banks->BankCde Yes True Banks->CuntryCde Cuntry Yes True Banks->BankName Yes True Banks->PstOffice Yes False Banks->SwiftN Yes False This master is replicated by default nly in the Brazil lcalizatin Huse Bank Accunts Prperty Name Linked Object Replicate Mandatry HuseBankAccunts->BankKey Bank Yes True HuseBankAccunts->Branch Yes True HuseBankAccunts->AccN Yes True HuseBankAccunts->NextCheckN Yes False HuseBankAccunts->Street Yes False HuseBankAccunts->ZipCde Yes False HuseBankAccunts->Blck Yes False HuseBankAccunts->City Yes False HuseBankAccunts->State State Yes False HuseBankAccunts->Cunty Cunty Yes False HuseBankAccunts->UserN1 Yes False HuseBankAccunts->UserN2 Yes False HuseBankAccunts->UserN3 Yes False SAP SE. All rights reserved. Appendix II

117 Prperty Name Linked Object Replicate Mandatry HuseBankAccunts->UserN4 Yes False HuseBankAccunts->MaximumLines Yes False HuseBankAccunts->TemplateName Yes False HuseBankAccunts->TleranceDays Yes False HuseBankAccunts->MinAmuntfBillfExchang Yes False HuseBankAccunts->MaxAmuntfBillfExchan Yes False HuseBankAccunts->DaysInAdvance Yes False HuseBankAccunts->LckChecksPrinting Yes False HuseBankAccunts->AccuntCheckDigit Yes False HuseBankAccunts->OurNumber Yes False HuseBankAccunts->AgreementNumber Yes False HuseBankAccunts->AddressType Yes False HuseBankAccunts->StreetN Yes False HuseBankAccunts->Building Yes False HuseBankAccunts->CntrlKey Yes False These masters are replicated by default nly in the Brazil lcalizatin Fuel Grup\Beverage Cmmercial Brand\Incme Nature Table Setup\Incme Nature Setup Prperty Name Linked Object Replicate Mandatry FuelGrup->IndexType Yes True FuelGrup->Cde Yes True FuelGrup->Descr Yes True FuelGrup->UserSign Yes True FuelGrup->ID Yes True These masters are replicated by default nly in the Brazil lcalizatin. Appendix II 2017 SAP SE. All rights reserved. 117

118 Fuel Cde Prperty Name Linked Object Replicate Mandatry FuelCde->Cde Yes True FuelCde->FGrupCde Fuel Grup Yes True FuelCde->Descr Yes True FuelCde->UserSign Yes True FuelCde->ID Yes True This master is replicated by default nly in the Brazil lcalizatin Beverage Grup\Beverage Table Prperty Name Linked Object Replicate Mandatry BeverageGrup->IndexType Yes True BeverageGrup->Cde Yes True BeverageGrup->Descr Yes True BeverageGrup->UserSign Yes True BeverageGrup->ID Yes True These masters are replicated by default nly in the Brazil lcalizatin Beverage Cmbinatin Prperty Name Linked Object Replicate Mandatry BeverageCmbinatin->TableCde Yes True BeverageCmbinatin->BrandCde Fuel Grup Yes True BeverageCmbinatin->GrupCde Beverage Grup Yes True BeverageCmbinatin->UserSign Yes True BeverageCmbinatin->ID Yes True This master is replicated by default nly in the Brazil lcalizatin SAP SE. All rights reserved. Appendix II

119 SPED Prfile Setup Prperty Name Linked Object Replicate Mandatry SPED->ID Yes True SPED->IndexType Yes True SPED->Cde Yes True SPED->Descr Yes True SPED->RefIndCd1 Yes True SPED->RefIndCd2 Yes True SPED->RefIndCd3 Yes True SPED->UserSign Yes True This master is replicated by default nly in the Brazil lcalizatin Prjects Prperty Name Linked Object Replicate Mandatry Prject->Cde Yes True Prject->Name Yes True Occurrence Cde\Mvement Cde Prperty Name Linked Object Replicate Mandatry Occurence->AbsEntry Yes True Occurence->Cde Yes True Occurence->Dscriptin Yes True Occurence-> Yes True Occurence->ReqBeSt Yes True Occurence->IsMvement Yes True These masters are replicated by default nly in the Brazil lcalizatin. Appendix II 2017 SAP SE. All rights reserved. 119

120 Translatin Prperty Name Linked Object Replicate Mandatry MultiLanguageTranslatins->TableName Yes True MultiLanguageTranslatins->FieldAlias Yes True MultiLanguageTranslatins->PrimaryKeyfbject Yes True TranslatinsInUserLanguages- Languages Yes True >LanguageCdeOfUserLanguage TranslatinsInUserLanguages >Translatinscntent Yes True This master is nt replicated by default Industry Prperty Name Linked Object Replicate Mandatry Industry->IndCde Yes True Industry->IndName Yes True Industry->IndDesc Yes True This master is nt replicated by default Prduct Surce Cdes Prperty Name Linked Object Replicate Mandatry PrductSurceCdes->Cde Yes True PrductSurceCdes->Desc Yes True This master is nt replicated by default SAP SE. All rights reserved. Appendix II

121 Grup Prperty Name Linked Object Replicate Mandatry Grup->EmlGrpCde Yes True Grup->EmlGrpName Yes True This master is nt replicated by default Intrastat Cnfiguratin Service Prperty Name Linked Object Replicate Mandatry IntrastatCnfiguratinServices->AbsEntry Yes False IntrastatCnfiguratinServices-> Cde Yes False IntrastatCnfiguratinServices-> CnfID Yes False IntrastatCnfiguratinServices-> CnfType Yes False IntrastatCnfiguratinServices-> Cuntry Yes False IntrastatCnfiguratinServices-> Descriptin Yes False IntrastatCnfiguratinServices-> PercentageValue Yes False IntrastatCnfiguratinServices-> StatisticalCde Yes False IntrastatCnfiguratinServices-> SupplementaryUnit Yes False IntrastatCnfiguratinServices->ValidExprt Yes False IntrastatCnfiguratinServices->ValidFrm Yes False IntrastatCnfiguratinServices->ValidImprt Yes False IntrastatCnfiguratinServices->ValidT Yes False This master is nt replicated by default. Appendix II 2017 SAP SE. All rights reserved. 121

122 12 Appendix III 12.1 Intercmpany Transactin Reprt User Name in Sender Cmpany The fllwing table indicates which user actins (add, update, r delete) in the sender cmpany n the varius types f bjects trigger the User Name t be displayed in the Intercmpany transactin reprt. S. N. Object Name User Actin Add Update Delete 1 Freight 2 Currencies 3 Custmer Grup 4 Vendr Grup 5 Item Grup 6 Manufacturers 7 Shipping Type 8 Item Prperty 9 Price List 10 Perid and Vlume Discunt 11 Special Prices fr Business Partners 12 Discunt Grups 13 Credit Cards 14 Business Partner Pririties 15 Business Partner Prperties 16 Bank Charges Allcatin Cde 17 Service Cdes 18 Exchange Rates 19 Length and Width UOM 20 Weight UOM 21 Custms Grup 22 Payment Blcks 23 Material Grup SAP SE. All rights reserved. Appendix III

123 S. N. Object Name User Actin Add Update Delete 24 Payment terms 25 Cash Discunt 26 Address Frmat 27 Cuntries 28 States 29 Cunty 30 NCM Cde 31 DNF Cde 32 Service Grup 33 Dunning Terms 34 Hliday Dates 35 Sales Persn 36 Cmmissin Grups 37 Language 38 Payment Methds 39 File Frmat 40 Dcument Type 41 Prtfli 42 Instructin 43 Indicatrs 44 Dimensins 45 Prfit Center Setup 46 Distributin Rules Setup 47 Prfit Center Type 48 Banks 49 Huse Bank Accunts 50 Cntract Templates 51 Item Master Data 52 Business Partner Master Data 53 Bill f Materials 54 Custmer Equipment Card Appendix III 2017 SAP SE. All rights reserved. 123

124 S. N. Object Name User Actin Add Update Delete 55 Service Cntract 56 Fuel Grup 57 Beverage Cmmercial Brand 58 Fuel Cde 59 Beverage Grup 60 Beverage Table 61 Beverage Cmbinatin 62 Incme Nature Table Setup 63 Incme Nature Setup 64 SPED Prfile Setup 65 Prjects 66 Unit f Measure Grups 67 Units f Measure 68 Package Types 69 Bar Cdes 70 CNAE Cde 71 Industry 72 Prduct Surce Cdes 73 Grup 74 Occurrence 75 Mvement 76 Factring Indicatr 77 Intrastat Cnfiguratin 78 Manual Distributin Rules Setup 12.2 Intercmpany Transactin Reprt User Name in Receiver Cmpany The fllwing table indicates which user actins in the sender cmpany (add, update, and delete) n the varius types f bjects replicated t the receiver cmpany trigger the User Name t be displayed in the Intercmpany transactin reprt SAP SE. All rights reserved. Appendix III

125 S. N. Object Name User Actin Add Update Delete 1 Freight 2 Currencies 3 Custmer Grup 4 Vendr Grup 5 Item Grup 6 Manufacturers 7 Shipping Type 8 Item Prperty 9 Price List 10 Perid and Vlume Discunt 11 Special Prices fr Business Partners 12 Discunt Grups 13 Credit Cards 14 Business Partner Pririties 15 Business Partner Prperties 16 Bank Charges Allcatin Cde 17 Service Cdes 18 Exchange Rates 19 Length and Width UOM 20 Weight UOM 21 Custms Grup 22 Payment Blcks 23 Material Grup 24 Payment terms 25 Cash Discunt 26 Address Frmat 27 Cuntries 28 States 29 Cunty 30 NCM Cde 31 DNF Cde Appendix III 2017 SAP SE. All rights reserved. 125

126 S. N. Object Name User Actin Add Update Delete 32 Service Grup 33 Dunning Terms 34 Hliday Dates 35 Sales Persn 36 Cmmissin Grups 37 Language 38 Payment Methds 39 File Frmat 40 Dcument Type 41 Prtfli 42 Instructin 43 Indicatrs 44 Dimensins 45 Prfit Center Setup 46 Distributin Rules Setup 47 Prfit Center Type 48 Banks 49 Huse Bank Accunts 50 Cntract Templates 51 Item Master Data 52 Business Partner Master Data 53 Bill f Materials 54 Custmer Equipment Card 55 Service Cntract 56 Fuel Grup 57 Beverage Cmmercial Brand 58 Fuel Cde 59 Beverage Grup 60 Beverage Table 61 Beverage Cmbinatin 62 Incme Nature Table Setup SAP SE. All rights reserved. Appendix III

127 S. N. Object Name User Actin Add Update Delete 63 Incme Nature Setup 64 SPED Prfile Setup 65 Prjects 66 Unit f Measure Grups 67 Units f Measure 68 Package Types 69 Bar Cdes 70 CNAE Cde 71 Industry 72 Prduct Surce Cdes 73 Grup 74 Occurrence 75 Mvement 76 Factring Indicatr 77 Intrastat Cnfiguratin 78 Manual Distributin Rules Setup Appendix III 2017 SAP SE. All rights reserved. 127

128 13 Appendix IV 13.1 Remve Actin Nt Supprted In the fllwing masters, the applicatin des nt supprt the replicatin f a remval actin acrss branch cmpanies: Master Data Price Lists Service Cdes Address Frmat Cunty Hliday Dates File Frmat Distributin Rules Setup Fuel Grup Beverage Cmmercial Brand Fuel Cde Beverage Grup Beverage Table Beverage Cmbinatin Incme Nature Table Setup Incme Nature Setup SPED Prfile Setup Occurrence Cde Mvement Cde Discunt Grups CNAE Cde Industry SAP SE. All rights reserved. Appendix IV

129 14 Appendix V 14.1 Key Mapping Masters List This sectin prvides the list f all Key Mapping masters. Master Data Address Frmat Bank Business Partner Grup Cmmissin Grup Credit Card Currency Custms Grups DNF Cde Dcument Type File Frmat Freight Huse Bank Accunt Instructins Intrastat Cnfiguratin Item Grup Languages Length And Width UOM Manufacturer Material Grup NCM Cde Payment Blcks Payment Terms Prtfli Price List Appendix V 2017 SAP SE. All rights reserved. 129

130 Master Data Sales Persn Service Cde Service Grup Shipping Type Weight UOM Fuel Cde SPED Prfile Setup CNAE Cde Units f Measurement Unit f Measurement Grups Discunt Grups Package Types Industry Occurrence SAP SE. All rights reserved. Appendix V

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