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Author's profile photo Petra OHLINGER

Enterprise Management Layer for SAP S/4HANA (2022) – Intercompany Processes

Intercompany Processes in Enterprise Management Layer

With release 2022 we have extended the scope of intercompany processes to now also include the new functionality for stock transfers with valuated stock in transit (VSIT).


1. Sale of Products – Service Option [VP01]

Business Process Requirement Stock Transfer w/ VSIT  NEW Stock Transfer w/o VSIT
Within one company Sale from stock 5MQ Sell from stock with valuated stock in transit BD9 Sell from stock
Stock transfer SC10 Cross-plant stock transfer with direct posting
SC11 Cross-plant stock transfer with stock transport order
Cross-Company (between two countries) Cross-company sales from central stock 5D2 Advanced intercompany sales IC21 Sale from central stock
Cross-company stock transfer 5HP Advanced intercompany stock transfer IC22 Sale from local stock
Returns to Central Stock IC31L  Lean returns to central stock
IC31A  Accelerated returns to central stock
Returns from Local Stock IC32L  Lean returns from local stock
IC32A  Accelerated returns from local stock
Debit and credit memos IC23 Intercompany Debit and Credit Memos
Matching and reconciliation IC40 Intercompany Reconciliation

More information for VSIT is available in SAP notes

3226658 – SAP S/4HANA 2022: Restrictions and General Information for Sell from Stock with Valuated Stock in Transit

and 3226683 – SAP S/4HANA 2022: Restrictions and General Information for Advanced Intercompany Sales

and 3226677 – SAP S/4HANA 2022: Restrictions and General Information for Advanced Intercompany Stock Transfer – SAP ONE Support Launchpad

The standard SAP Best practices scope item 5D2 is not compatible with the ‘classic’ Intercompany processes if you strictly apply the configuration provided by SAP Best Practices. If you choose not to include our service options VP01, VP06, and/or VP07, you can activate 5D2 yourself based on the setup guide provided by SAP Best Practices. The basic configuration for 5D2 is included in our standard scope.

Service Option [VP01] enables both scenarios 5D2 (adapted to EML) and IC21 – Intercompany sales with and without VSIT. However, it is currently not possible to run both in parallel, as both are triggered by the same combinations of sales order type / item category. We provide documentation that guides you in activating 5D2 (for example in a second client), but also how to switch back to IC21. If both processes are required, additional configuration is required.

2. Sale of Services – Service Option [VP07]

Business Processes
Within one country 41Z Service Order Management
3XK In-House Repair
Cross-Company (DE and US) SRV10 Service and Repair Orders with Intercompany Billing

3. Billing of Projects – Service Option [VP06]

Business Processes
Within one country PS20 Projects with Fixed Price Billing
PS21 Projects with Resource-Related Billing
Cross-Company (between 2 countries) PS22 Projects with Fixed Price and Intercompany Billing
PS23 Projects with Resource-Related and Intercompany Billing

* Scope items listed in blue are specific or adapted to the enterprise management layer.


Find out what else is NEW in release 2022 of the enterprise management layer.

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