LSP deployment

LSP can be installed on premises or deployed in the cloud. This table shows the steps involved and which documentation should be used:

Note: For on premise installation, the software can be found in the Technology catalog on the Download Center.

Installation to single sign-on

This table shows the activities that you must perform to install LSP, integrate LSP with Infor Ming.le, and set up single sign-on. After these activities, the users can see LSP through Infor Ming.le:

Activities On-premises documentation Cloud documentation
SQL Database setup and other prerequisites Proprietary installation instructions Provisioned
Infor ION setup Infor Operating Service Installation Guide Provisioned
LSP installation Infor Localization Services Platform Installation Guide Provisioned
LSP Post-installation Infor Localization Services Platform Installation Guide Provisioned
ADFS integration (recommended) Infor Localization Services Platform Installation Guide Provisioned
Infor Ming.le integration Infor Localization Services Platform Installation Guide Provisioned
Connecting LSP to Infor ION Infor Localization Services Platform Configuration and Administration Guide Provisioned
LSPUsers in ION setup Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide
Assigning User groups Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide

LSP and ERP integration

After installing LSP and integrating it with Infor Ming.le, you should integrate LSP with the ERP and verify that the applications are connected. This configuration is done in ION:

Activities On-premises documentation Cloud documentation
LSP and ERP integration Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide

Configuration in LSP

After the LSP and ERP integration, you should create the accounting entities and assign users to the required service, then perform country/services integration. These activities are done in LSP:

Activities On-premises documentation Cloud documentation
Create Accounting Entity Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide
Assigning users to service Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide
Configure country/services Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide
Set up base data Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide
Assign service for the Accounting Entity Infor Localization Services Platform Configuration and Administration Guide Infor Localization Services Platform Configuration and Administration Guide

Note that the integration by country and service should always start with reading your ERP's configuration documentation for additional instructions.

Using the function

After you have set up the basic service, you can complete the set up of master data. Once all master data is in place, you can start testing the solution from your ERP through the generated output master data:

Activities On-premises documentation Cloud documentation
Setup of Master data Infor Localization Services Platform User Guide Infor Localization Services Platform User Guide
End-to-end testing Infor Localization Services Platform User Guide Infor Localization Services Platform User Guide
Note: Transactional BODs will only be shredded into the LSP database once the Accounting Entity is set to Active. Some base master data, such as Financial Calendar, Accounting Chart and Chart of Accounts may be required before this can be done.