SAP Business One: 600+ Free Tips to Become SAP B1 a Super User from Sterling Tulus Cemerlang (STEM)
August 27, 2026
What Is Asset Value Date? Asset Value Date is the date that determines the Capitalization Date in the Asset Master Data within the Fixed Assets module of SAP Business One. This date is used by the system to determine when…
July 23, 2026
In financial analysis, comparing a company’s performance across different periods is an important step to understand business growth, operational efficiency, and changes in financial conditions. SAP Business One provides a dedicated feature that allows users to compare financial reports directly…
March 5, 2026
In the General Ledger report of SAP Business One, the displayed balances are calculated based on the date type selected in the Selection Criteria and the specified reporting date range. By default, the system uses the Posting Date as the…
January 29, 2026
If you have already executed a Depreciation Run, and after a few months you realize there was a mistake in the assets that have been depreciated, you can still cancel the process and repost it. Here are the steps to…
January 22, 2026
When user saves a transaction document in SAP Business One, an error message may appear such as: “G/L Account needs DR assignment for dimension rule 1; fill in DR-Related fields.” This error commonly occurs in transactions such as Journal Entry,…
January 8, 2026
A user may want to print a Journal Voucher transaction that has already been created, but will find that the Print and Preview Layout buttons on the Journal Voucher Entry window are disabled. As a result, the user cannot directly…
November 20, 2025
In a fast-moving business environment, executives are under constant pressure to make clear, timely, and accurate decisions. For companies running SAP Business One, all the operational data is already there—Sales Orders, Delivery Orders, inventory movements, and more. But turning this…
July 3, 2025
In SAP B1, foreign currencies can be added through the Administration > Setup > Financials > Currencies menu. Once added, these currencies can be used in various transactions such as Purchase Orders, Sales Orders, and others, provided that the Business…
June 12, 2025
In SAP Business One, when creating a document that refers to a previous document using the Copy From function, such as generating a Goods Receipt PO based on a Purchase Order, the system displays the Draw Document Wizard to determine…
May 15, 2025
How to Hide Title Accounts in SAP Business One Financial Reports In SAP Business One, financial reports such as the Balance Sheet and Profit & Loss Statement by default display all accounts, including Title Accounts, which are used to group…
May 8, 2025
Why Is the COGS Distribution Rule Missing in Journal Entry? Managing cost distribution through Distribution Rules in SAP Business One plays an important role in ensuring accurate financial reporting across relevant cost dimensions, such as departments, projects, or profit centers.…
April 10, 2025
In sales and purchase transactions, companies often require advance payments (down payments) from customers or to suppliers. Generally, Down Payment documents are created through the main menu in SAP Business One. However, this article will discuss a practical tip for…
March 20, 2025
An A/R Credit Memo is a document used to record reductions in customer billing in various situations, such as returned goods, additional discounts, corrections to invoice errors, or other conditions affecting transaction value. This document is crucial for aligning billing…
February 20, 2025
In SAP Business One, there is a drag-and-drop function that simplifies the process of copying foreign exchange rates from one period or date to another. This function is particularly useful in managing exchange rates that remain stable over a certain…
January 2, 2025
The Payment Draft Report in SAP Business One helps companies manage financial transactions more effectively. This report contains draft payment data that is not yet finalized, allowing users to review and ensure that information is accurate before the transaction is…
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