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