Activate Central Address Management Sapio
Creating New Companies in Business Central. 3 minutes to read.In this articleIn Business Central, the containers for business data that belongs to a business unit or legal entity is referred to as a company. When you sign up for Business Central, you are given a demonstration company and an empty company, My Company.
Switching between the companies is easy: just go to My Settings and move to the other company. But you can also create new companies in Business Central depending on your business needs. When you create a new company, an assisted setup guide helps you get the basics in place. Then, you can import relevant data from your legacy system or another company in Business Central.
Creating a New CompanyIf you decide to add a company to your Business Central, you can use the Create New Company assisted setup guide to get you started. NoteWhen you create a new company, it takes a few minutes before you can access it in Business Central. The setup status on the Companies page shows when the new company is ready for you. Then, you can switch to the new company by using My Settings.During your 30 day trial, you can create any number of new companies, but they will only be available during your trial. For more information, contact your Business Central partner. Copying a companyOn the Companies page, you can use the Copy action to create a second company based on the contents of an existing company. This is useful, for example, when you want to test a company without disrupting production data.
ImportantThis function cannot be used to take a backup of a company. Taking a company backup begins by exporting the database as a.bacpac file. For more information, see in the Developer and ITPro help. Company SetupWhen you sign in to a new company, the Company Setup wizard runs automatically and helps you get started.
You will be asked for information about your business, such as the address, bank details, and inventory costing method. We ask for this information because it is used as a basis for many areas in Business Central that you will then not have to set up manually later.For example, your company address is included in invoices and other documents, your bank information is used in payments, and the costing method is used to calculate prices as well as inventory valuation.Once you have the basics in place, you can set up remaining core areas. Then, you are ready to add business data, such as customers and vendors. For more information, see. See AlsoRecommended Content.
Address Management Software
PurposeThe purpose of this page is to explain how to find the Data Quality Management for SAP IMG Options in the SAP IMG structure as it is located in different places depending on the different BASIS versions. OverviewThe Data Quality Management for SAP IMG node is added when configuring the Data Quality Management for SAP BAdI's. Since there are many of the default options that will need to be changed depending on the business requirements of the user, and an option existsto Activate the BC sets, locating the IMG is required. A transaction code can be used to get to the IMG quickly, or a user can browse through the IMG structure to locate the node. Where to find the DQM for SAP IMG structureThe Data Quality Management for SAP User's Guide has a section that provides the location on where to browse to the IMG based on the SAP system.
Activate Central Address Management Sapio Phone Number
The location is always under Address Management / BASIS services, but the location does differ to get to Address Management with different BASIS versions. The DQM for SAP User's Guide should also provide the path to the IMG structure when support for different BASIS versions are added.Use transaction SPRO and click SAP Reference IMG to Display IMG.From the SAP Customizing Implementation Guide, navigate through the structure based on the BASIS version installed as show in the following screenshots:Transaction codeBeginning with the DQM for SAP 4.0 SP3, a new transaction code was added to the product that will take you directly to the DQM for SAP IMG structure regardless of which SAP BASIS version is being used. The transaction code is /fldq/dqmimg (/n/fldq/dqmimg).Related ContentRelated Documents Related Notes.