SAP BusinessObjects Intercompany is a web application that enables you to manage the reconciliation process. In the application, reconciliations are dealt with as follows: Peer-to-peer reconciliations are in real time. The head office does not validate peer-to-peer reconciliations; only the companies that perform the transactions are involved in reconciling the balances. Adjustments are made when necessary. The head office ensures that the reconciliation process is trouble free, and acts as referee when differences remain.
Chapter 1 Introduction to SAP BusinessObjects Intercompany: Introduction to the documentation, If you encounter a problem.
Chapter 2 General interface information: Languages, To select the application language, Saving changes in the database, Navigation bar, Navigation in list boxes.
Chapter 3 General user tasks: Logging in to the application, To log in to the application, Changing your user information, Filters, Balances page display filters, Ad hoc page filters.
Chapter 4 The reconciliation process: Starting the reconciliation process, Balances pages, Detail by partners page, Detail by parent accounts page, Detail by transaction currencies page. Detail by child accounts page. Creating and opening balances. To select a declaring company, To select a period, To create or open a balance row, Entering amounts in balances, Journal account resets, Attaching a standard comment to a balance, Attaching a file to a balance, Entering a comment for a balance Communicating with the partner via statuses and actions, Resetting and removing balances, Freezing a company balance, Freezing the balances of a company and its partners, Company-partner relationships, Entering invoice amounts, To enter an invoice, Invoice updates, Invoice comments, Invoice standard comments, Attaching a file to an invoice, Why match invoices?, Tracking progress via emails, To start or stop receiving detailed emails, Tracking progress via reports, Report contents, Deleting reports, Exporting financial data, Exporting journals, Exporting balances, Exporting balances to SAP BusinessObjects Financial Consolidation, Exporting invoices.
Chapter 5 Administration of the Application: Managing database connections, Managing database user connections, Managing connections to different databases, Database maintenance, Defining the database structure, Starting and stopping the reconciliation process, The database structure Metadata, Periods, Currencies, Company groups, Companies, Users, User groups, Account groups.
Tags : database navigation, partner relationships, information filters, invoice amounts, application language, page detail, reconciliations, intercompany, company balance, company partner, statuses, reconciliation, navigation bar, chapter 3, conte
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