REALTIME SAP INTERCOMPANY TRANSACTION DESIGN,BUILD & TESTING

Experience real-time intercompany transaction design, build, and testing. Learn intercompany expense and revenue posting, intercompany purchases, intercompany sales, and intercompany payment and receipt, plus matching and reconciliation.

This video explains intercompany finance and controlling configuration for posting, including creating company codes, assigning profit centers, enabling trading partner document type, and choosing between bp and intercompany gl approaches.

Configure a trading partner and its one-to-one company code mapping by creating partners with a naming convention and linking them to company codes using ox16, per document splitting constraints.

Extend profit centers to all company codes for intercompany processes, either manually with k 52 or via mass label extension with sc38, then activate to enable postings.

Activate the intercompany tick in each document type and enable the trading partner option via t code OB7 to allow intercompany postings for GL to GL and vendor postings.

Explore how to design the intercompany process via GL approach across two company codes, US ten and US 20, using intercompany receivable and payable clearing GLs.

Learn to configure intercompany relationships in SAP using tcode OBEAH, set up receivable and payable gls for two company codes, and post intercompany rent with FB50.

Walk through the intercompany gl design by tracing rent payments between US10 and US20, showing automatic postings to the correct gls, intercompany clearing, and cross-company document generation.

Design the intercompany process with the business partner approach by creating intercompany customer and vendor groups, number ranges, and a BP group, then link them to share identical BP numbers.

Learn to design the intercompany business process with the business partner concept, set up intercompany ap and reconciliation gls, and create intercompany business partners, customers, and vendors across company codes.

Learn how to map intercompany setups in the BP approach versus the GL approach, and create posting keys ZC and ZB in OB41 to identify intercompany customer and vendor lines.

Learn how the BP approach posts intercompany journal entries that reveal the vendor and customer partners, enabling straightforward reconciliation and elimination compared to the GL approach.

Demonstrates intercompany purchase posting in SAP, recording a Tesla invoice to US ten on behalf of US 20, with receivable and payable entries across US ten and US 20.