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Steps that were followed to set up inter-company process during a recent S/4 HANA
Implementation. Manual configuration was carried out. Though the set-up is a bit similar to
previous releases, some things have changed in S/4 like Business Partner for internal
customer/supplier, new output management and so on.
(c) Most of this should be straight forward, except maybe for the assignment of internal
customer number:
What is new here in S/4 HANA is that customers and vendors have been replaced by business
partner.
(e) Other master data must also be created (pricing records, etc.). SAP recommends the
usage of
pricing lists instead of condition records because this runs faster.
Example:
Company Code US 1710 is delivering company
Company Code DE 1010 is ordering company
Data:
Supplier in 1010 is 10301710
Customer in 1710 is 17101010
Reconciliation account for customer has to be 12300000
1. Creating a Customer to represent the receiving Company. -> Done Example HCF7: 17101010
The customer master data has already been created for the purpose of Intercompany
processing and entered in the appropriate transaction in customizing (Sales and
Distribution -> Billing -> Inter-company Billing -> Define Internal Customer Number By
Sales Organization).
Note: The sales area data for the IC customer has been created in the supplying company
code / sales area.
2. Creating a Vendor to represent the supplying company. -> Done Example HCF7: 10301710
The Vendor is created with the standard transaction.
Note: The Vendor is created in the receiving Company Code. The organizational data in
this case is the same as above.
NOTE: There is NO need to “connect” vendor to customer in the control screen.
3. Creating a Port -> logical system HCF7CLNT715
Tools a Business Communication -> IDoc Basis -> Idoc a Port Definition (T. Code WE21)
Maintain Transactional RFC: (Choose Transactional RFC and press the create icon).
A dialog box will open asking whether you want the system to generate an automatic
name or whether you wish to use your own name.
Port name: Automatically generated
Version: 4.x
RFC destination: logical System of the system client -> HC7CLNT715
4. Maintain output type -> Dummy Type RD00 for IDoc necessary
Output Type RD00 – Invoice is a special function, responsible for the execution of the IDOC.
Output type RD00 is maintained: IMG: Sales and Distribution -> Billing -> Inter-company Billing -
>Automatic Posting To Vendor Account (SAP-EDI) -> Maintain output types (T. Code V/40).
5. Create Logical Address -> 17100017101010 = log. Adresse / BUK = 1010 and Vendor =
10301710
Tcode SPRO (IMG): Sales and Distribution -> Billing a Intercompany Billing -> Automatic Posting
To
Vendor Account (SAP-EDI) -> Assign vendor. (T. Code WEL1)
Logical address 17100017101010 is made of the supplying Company Code (1710) and the
receiving Customer (17101010).
Note: If the receiving Customer is a numeric number you must add zeros between the
Company code and Customer number so the Logical Address will be 14 digits.
The Logical address is completed when the receiving Company Code and the Vendor are
entered in the detail screen.
It is also necessary to activate the account assignment.
Tcode SPRO (IMG): Sales and Distribution -> Billing è Intercompany Billing -> Automatic Posting
To
Vendor Account (SAP-EDI) -> Activate account assignment. -> CI02 Invoice Intercompany / CIC2
Invoice Intercompany Cancellation
12 Comments
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Thanks to post and share this documentation. It´s clear and well organized. Best regards.
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Seems that the system didn’t get ‘BP'(or ‘RE’) from the invoice.
I’m sure that the receiver and partner partner bill-to are maintained in the invoice.
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Thanks.
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Output Control -> Assign Output Channels – added a channel for Purchase Order IDOC
Output Control -> Define Determination of Form Master Templates – I don’t think this is needed for IDOCs,
am I correct?
Output Control -> Define Business Rules for Output Determination (Transaction: OPD) – added a record for
the Intercompany document type ZNP
rules for Purchase Order, determination Receiver – I don’t think I need add anything :-
Purchase Order, determination Channel – I’ve added this record
I don’t think I need to add any records for the rest of the determinations (Printer Settings, email settings, email
receiver, form template) because they don’t seem relevant for IDOCs. Am I right?
When I create an intercompany PO, I expect to see message data for Print and Idoc, but I only get the Print
message. And the Idoc is not sent.
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1. Former Member
Post authorJanuary 10, 2017 at 9:09 pm
Hi Richard,
Could you please check whether SAP note 2311488 – No Output triggered when Purchase Order saved is
implemented in S/4HANA.
Br,
Vivek Paul
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Hello Vivek,
Could you please explain price list as you mentioned better to create pricing list instead of creation condition
records
Thanks a lot
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SPRO – > Cross-Application Components -> Output Control -> Define Business Rules for Output
Determination (Transaction: OPD)