• STEM SAP Gold Partner Indonesia - SAP Business One Tips - Manually Specify Document Number on SAP B1

    Manually Specify Document Number

    May 16, 2019

    Manually Specify Document Number

    In SAP Business One, you can specify a document number automatically based on the default numbering series that you have already set. But, did you know that you can also specify the document number manually?  For example, when you want

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia Setup Activity for Multiple Recipients on SAP B1

    Setup Activity for Multiple Recipients

    May 13, 2019

    Setup Activity for Multiple Recipients

    When you want to set a team meeting, conference call, company outing day, or any other activity that involves many persons that is very common. Some of us set an activity daily, by now to increase efficiency and productivity SAP

    Read more ›

  • SAP Business One Tips - SAP Gold Partner Indonesia - Period and Volume Discount

    How to Create Period and Volume Discount

    May 9, 2019

    How to Create Period and Volume Discount

    Did you remember, about pricing on SAP Business One? There are 4 type of pricing, from the basic way (common) to a very specific pricing. 1. Price Lists 2. Period and Volume Discount 3. Discount Groups 4. Special Prices for

    Read more ›

  • SAP Business One Tips - SAP Gold Partner Indonesia - Goods Issue Copied to Goods Receipt (or vice versa) on SAP B1

    Goods Issue Copied to Goods Receipt

    May 6, 2019

    Goods Issue Copied to Goods Receipt

    As one of the newest feature from SAP Business One 9.3, now SAP already gives us facilitate to simplify process for create goods receipt and goods issue. This could be a quicker solution for transferring stocks between your warehouses. Now

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - How To Cancel Deposit from Checks (Full or Partial) on SAP B1

    How to Cancel a Deposit from Checks

    May 2, 2019

    How to Cancel a Deposit from Checks

    When you cancel a deposits, it doesn’t cancel related checks or payments. But, if an incoming payment related to your canceled deposits were already canceled, it does cancel related checks. There are two procedures for canceling deposit from a check:

    Read more ›

  • iREAP POS LITE for Single Store

    iREAP POS Lite

    May 1, 2019

    iREAP POS Lite

    DOWNLOAD NOW iReap POS Lite is a FREE POS (Point of Sale) / Cashier apps for Android mobile phones. The apps gives you freedom and flexibility in managing your retail data: from managing your articles/items and pricing to controlling stocks

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Setup Automate Housekeeping on HANA Server with Phyton Script for SAP B1

    HANA Housekeeping Using Python Script

    April 29, 2019

    HANA Housekeeping Using Python Script

    The following tips will provides you a new knowledge about how to do an automated housekeeping job for your HANA server. These tips will be very useful for clean up your database logs, traces, alerts, internal events, etc. Please follow these

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia Find Your Price Source in Sales Document SAP B1

    Find Your Price Source for Sales Document

    April 25, 2019

    Find Your Price Source for Sales Document

    After we set the price list and discount for the item, for example: set the volume and period discount or special business partner discount. We make the sales order and we want to know, does the discount apply? And what

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Splitting Arrayed String into Table Function on HANA Database

    Splitting Arrayed String into Table Function on HANA

    April 22, 2019

    Splitting Arrayed String into Table Function on HANA

    Do you ever imagine how much struggle you have to go through, just for splitting long string into one column in table? Please take a look to this example: You have a string like this “AAA|BBB|CCC|DDD|EEE|FFF|GGG|HHH” And you want to

    Read more ›

  • Allowing Stock Release Without Item Cost

    April 18, 2019

    Allowing Stock Release Without Item Cost

    Sometimes, we need to deliver goods, but when you add that delivery order document, you’ll get an error like “Item Cost Not Found for one or more item“. In this case, you really need to deliver that order as soon

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - List of Document Type on SAP Business One

    List of Document Type on SAP B1

    April 15, 2019

    List of Document Type on SAP B1

    When you generate a financial reports, or inventory reports somehow you’ll find various document type on it, such as: IN, PU, PD, JE, DP, etc. It was called document type. Note that all of document type not stored on any

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - How To Set Up Pricing Hierarchy for Business Partners on SAP B1

    Set Up Price Hierarchy for Business Partner

    April 11, 2019

    Set Up Price Hierarchy for Business Partner

    Business nowadays is changing every time. Price lists, discounts and special sales are changing everyday every week or every month. In SAP Business One, a default price list accompanied by discount groups and special prices is assigned to a Business

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - Change Your Column Width on SAP Business One

    Change Column Width on Rows

    April 8, 2019

    Change Column Width on Rows

    When we are open any documents on SAP Business One, sometimes we find the column size is not enough to display all of the words, some words are not full displayed, like displayed on picture below. So, don’t worry, you don’t

    Read more ›

  • SAP Business One Tips - SAP Gold Partner Indonesia - Upload with Excel Format to SAP Business One

    Import Business Partner Data from Excel

    April 4, 2019

    Import Business Partner Data from Excel

    There are many options to upload data to SAP Business One, you can use Copy Table feature, use Data Transfer Workbench, and also use Microsoft Excel. It will be easier if you using Microsoft Excel, that because you must be

    Read more ›

  • SAP Business One Tips - STEM SAP Gold Partner Indonesia - How to Set Item Master Data to Inactive on SAP Business One

    Set Items to Inactive

    April 1, 2019

    Set Items to Inactive

    On SAP Business One’s Item Master Data, there’s one important rules. If your item master data record was used in an accounting or inventory transaction (such as Journal Entry, A/P Invoice, A/R Invoice, etc.) or in a marketing document, it

    Read more ›