Intercompany Solution

Multi-company transaction management system for BEONE

Intercompany Solution
  • Client: BEONE Group
  • Date: 2023
  • Sector: Multi-industry Conglomerate
  • Category: Financial Integration
  • Technologies: SAP B1, .NET, SQL Server, Service Layer
  • Tags: Intercompany, Financial, Multi-DB

Architected and implemented a comprehensive Intercompany Transaction Management solution for SAP Business One, enabling seamless operations across multiple company databases. This enterprise-level solution automates complex intercompany processes while maintaining perfect data synchronization and financial accuracy. The solution leverages advanced SAP B1 integration techniques, utilizing both DI API and Service Layer for robust transaction processing. Key features include automated intercompany journal entries, synchronized master data management, and real-time financial consolidation across multiple databases. Implementation of sophisticated transaction management ensures data integrity across all companies, with built-in reconciliation mechanisms and audit trails. The solution includes advanced error handling, transaction rollback capabilities, and comprehensive monitoring tools for system health and transaction status.

Duration

8 months

Team Size

6 members

Role

Lead Solution Architect

Industry

Conglomerate

Technical Stack

SAP Business One 10.0 .NET 6.0 SQL Server 2019 Service Layer API DI API Crystal Reports

Key Achievements

  • Automated intercompany transactions reducing processing time by 85%
  • Implemented real-time financial consolidation across 8 companies
  • Developed comprehensive audit trail system for compliance
  • Created automated reconciliation system with 99.99% accuracy

Project Metrics

  • Companies Integrated 8
  • Monthly Transactions 10K+
  • Processing Time Reduction 85%

Core Features

  • Automated intercompany transaction creation and posting
  • Real-time master data synchronization
  • Automated reconciliation and balance checking
  • Transaction rollback and recovery system
  • Comprehensive audit trail and reporting
  • Multi-currency support with automated exchange rate updates