{"id":100,"date":"2022-06-10T06:24:27","date_gmt":"2022-06-10T10:24:27","guid":{"rendered":"https:\/\/sco-solutions.com\/staging\/?p=100"},"modified":"2023-08-06T14:15:17","modified_gmt":"2023-08-06T18:15:17","slug":"workflow-de-aprobacion-de-operaciones-intracompany","status":"publish","type":"post","link":"https:\/\/sco-solutions.com\/en\/blog\/workflow-de-aprobacion-de-operaciones-intracompany\/","title":{"rendered":"WORKFLOW FOR THE APPROVAL OF INTRACOMPANY OPERATIONS"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"100\" class=\"elementor elementor-100\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6c43292 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6c43292\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9df11c6\" data-id=\"9df11c6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5157274 elementor-widget elementor-widget-text-editor\" data-id=\"5157274\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>From SCO Solutions we have supported different clients from multiple industries to respond to challenges through innovative technological solutions that generate true value. On this occasion, we share with you\u00a0<strong>a solution that we developed for a Multinational<\/strong>\u00a0which required having a functionality that can record and identify transactions between business units (Intracompany) in accounting in order to obtain information for management purposes (reporting holding and local analysis), the Balance Sheet, Income Statement in each of SAP systems corresponding to two different business lines, as well as complying with regulatory requirements of the energy sector.<\/p><p><strong>What was done to respond to this requirement?<\/strong><\/p><p>Two automatic posting programs were created, one for each line of business (that is, one in each SAP system) for intracompany transaction postings. The above is processed with a single transaction Z , to be executed from either of the two systems. The SAP system from where the process starts is considered as the sender system and consequently the other SAP system will be the receiver, considering:<\/p><ul><li>The Issuer system allows you to load a template with the concepts to be registered by creating a Preliminary document that will trigger a Workflow (WF, workflow), which after its approval will register the income and counterpart account of the income \"balance account\" in the system of the Line of Business that provides the service, and then automatically register the cost and cost offset account \"balance account\" in the system of the Line of Business receiving the service.\u00a0<\/li><li>In order to post the preliminary documents, they must be approved by the managers defined for each line of business from their corresponding systems.<\/li><li>The concepts that applied to accounting in this solution are parameterized in Z tables.<\/li><\/ul><p>In both programs, the balance sheet accounts point to the same global company and segment, in order to guarantee closing at zero by default, considering that these transactions do not generate real cash flow.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Desde SCO Solutions hemos apoyado a diferentes clientes de m\u00faltiples industrias a dar respuestas a desaf\u00edos a trav\u00e9s de soluciones tecnol\u00f3gicas innovadoras que generan verdadero valor. En esta oportunidad, compartimos con ustedes\u00a0una soluci\u00f3n que desarrollamos para una Multinacional\u00a0que requer\u00eda tener una funcionalidad que pueda registrar e identificar en la contabilidad las transacciones entre unidades de [&hellip;]<\/p>","protected":false},"author":1,"featured_media":102,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"_joinchat":[],"footnotes":""},"categories":[26],"tags":[],"class_list":["post-100","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-soluciones"],"rttpg_featured_image_url":{"full":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow.png",760,460,false],"landscape":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow.png",760,460,false],"portraits":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow.png",760,460,false],"thumbnail":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow-150x150.png",150,150,true],"medium":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow-300x182.png",300,182,true],"large":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow.png",760,460,false],"1536x1536":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow.png",760,460,false],"2048x2048":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow.png",760,460,false],"trp-custom-language-flag":["https:\/\/sco-solutions.com\/wp-content\/uploads\/2022\/06\/workflow.png",18,12,false]},"rttpg_author":{"display_name":"SCO Solutions","author_link":"https:\/\/sco-solutions.com\/en\/author\/wilmarc\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/sco-solutions.com\/en\/blog\/category\/soluciones\/\" rel=\"category tag\">Soluciones<\/a>","rttpg_excerpt":"Desde SCO Solutions hemos apoyado a diferentes clientes de m\u00faltiples industrias a dar respuestas a desaf\u00edos a trav\u00e9s de soluciones tecnol\u00f3gicas innovadoras que generan verdadero valor. En esta oportunidad, compartimos con ustedes\u00a0una soluci\u00f3n que desarrollamos para una Multinacional\u00a0que requer\u00eda tener una funcionalidad que pueda registrar e identificar en la contabilidad las transacciones entre unidades de&hellip;","_links":{"self":[{"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/posts\/100","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/comments?post=100"}],"version-history":[{"count":4,"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/posts\/100\/revisions"}],"predecessor-version":[{"id":105,"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/posts\/100\/revisions\/105"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/media\/102"}],"wp:attachment":[{"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/media?parent=100"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/categories?post=100"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sco-solutions.com\/en\/wp-json\/wp\/v2\/tags?post=100"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}