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SAP Business One Tips

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  • SAP Business One Tips Eliminating Restriction When Setting Revenue Account

    Eliminating Restriction When Setting Revenue Account

    December 1, 2020

    Eliminating Restriction When Setting Revenue Account
    655

    SAP Business One is designed to be able to suit all types of company business. For example, we usually place revenue accounts from businesses as Sales Accounts, but some companies put income accounts outside of Sales Accounts for several reasons.…

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    Tagged with: Allow Selection of Any Account Type for Revenue Account Basic Initialization Company Details Eliminating Restriction When Setting Revenue Account G/L Determination Menghilangkan Restriction Saat Setting Revenue Account SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia Setting Revenue Account STEM Indonesia
  • SAP Business One Tips Number of Journal Remarks Character Extended

    Number of Journal Remarks Character Extended

    November 26, 2020

    Number of Journal Remarks Character Extended
    570

    Every business transaction will be related to a Journal Entry. Journal Entry is usually very simple, consisting of only two or three words, making it easier for us to know what a Journal Entry is about. However, what if there…

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    Tagged with: Journal Entry Journal Remarks Extended Jumlah Karakter pada Journal Remarks Diperpanjang Number of Journal Remarks Character Extended SAP SAP B1 SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia
  • SAP Business One Tips Add Tax Group

    How to add Tax Group in SAP Business One

    November 3, 2020

    How to add Tax Group in SAP Business One
    723

    The Tax Group menu in SAP Business One is used to define the type of tax used in every sales/purchase transaction document which will be automatically recorded in the system and entered into Chart of Account according to the type…

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    Tagged with: SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Hana Backup SAP Indonesia STEM Indonesia Tax Group
  • SAP Business One Tips Cancel Landed Cost Document

    Cancel Landed Cost Document

    October 6, 2020

    Cancel Landed Cost Document
    1,579

    Nowadays, many companies are using a third-party vendor when purchasing inventories especially when they’re purchasing from overseas. And we must pay an additional cost for the services that the third-party vendor provided such as shipping cost, trucking, freight, insurance, etc.…

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    Tagged with: Landed Cost SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Change Display on Choose From List

    Change Display on Choose From List Using Display Description

    September 28, 2020

    Change Display on Choose From List Using Display Description
    956

    In the Choose From List view, you can usually see a list of master data such as a list of item master, a list of vendors, or customers, wherein the list usually the code and name information will appear instead…

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    Tagged with: SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Invalid Currency When Input Jounal Entry

    Invalid Currency when Input Journal Entry

    September 17, 2020

    Invalid Currency when Input Journal Entry
    1,043

    Have you ever had a problem when entering Journal Entry which uses foreign currency and the error message “Invalid Currency” appears? As seen in the picture below: This happens because you input in the Foreign Currency (200 USD), but you…

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    Tagged with: SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Balance Due on Invoice

    Balance Due Field on Invoice

    September 15, 2020

    Balance Due Field on Invoice
    1,257

    In SAP Business One, the A/P Invoice or A/R Invoice document contains a Balance Due Field which informs you how much the remaining bill has not been paid. So, if you are currently making a custom report for the remaining…

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    Tagged with: Balance Due Query Query SAP SAP B1 SAP B1 Customization SAP Business One SAP Business One HANA SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Requirements for Changing Decimals Digit

    Requirements for Changing Decimal Digits in SAP Business One

    September 10, 2020

    Requirements for Changing Decimal Digits in SAP Business One
    1,293

    In the previous article, it was discussed that you can adjust the display of digit decimal in SAP Business One according to company needs. But, over time, the company may experience changes so that the company’s needs change or the…

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    Tagged with: SAP B1 General Settings SAP B1 Setup SAP Business One SAP Indonesia STEM Indonesia Sterling Tulus Cemerlang
  • SAP Business One Tips Decimal Display Format

    Decimal Display Format in SAP Business One

    September 8, 2020

    Decimal Display Format in SAP Business One
    1,831

    Every company, of course, has different needs in presenting data / reports. In SAP Business One, you can adjust the decimal display according to your company’s needs. This decimal display setting can be done in the General Settings Menu, namely:…

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    Tagged with: General Settings SAP B1 SAP B1 Setup SAP Business One SAP Indonesia STEM Indonesia Sterling Tulus Cemerlang
  • SAP Business One Tips Depreciation Method in Depreciation Type

    Depreciation Method in Depreciation Type

    September 3, 2020

    Depreciation Method in Depreciation Type
    1,366

    Not only to help the system to be integrated properly and quickly, SAP B1 also allows users to be able to depreciate their assets. There are several types of Depreciation that can be made by the user or that has…

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    Tagged with: Fixed Assets SAP SAP Business One SAP Business One HANA SAP Indonesia STEM Indonesia
  • SAP Business One Tips How to Change Control Account

    How to Change Control Account

    August 25, 2020

    How to Change Control Account
    1,581

    To change the Control Account on SAP Business One, there are a number of things to consider: Ensure that there are no outstanding transactions (AR Invoice, AP Invoice, AR Credit Memo, AP Credit Memo, etc.). But if there are transactions that are…

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    Tagged with: SAP SAP B1 Control Account SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Display Cancelled Watermark

    Displays Canceled and Cancellation Watermarks

    August 13, 2020

    Displays Canceled and Cancellation Watermarks
    1,233

    In SAP Business One, we can cancel a document, and some documents when canceled will also produce a cancellation document (example: Delivery documents, Good Receipt PO, etc.). Therefore, the printed results require Cancelled Watermark (on the canceled document) and Cancellation…

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    Tagged with: SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Maintain Distribution Method on Budgeting

    Maintain Distribution Method on Budgeting Module

    August 11, 2020

    Maintain Distribution Method on Budgeting Module
    1,088

    Distribution Method in the budgeting module is useful for dividing the value of budgeting per month by using a factorization that can be divided according to the needs of the budget per month. In the budget module there are 3…

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    Tagged with: SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Account Type of Chart of Account

    Account Type of Chart of Account

    August 6, 2020

    Account Type of Chart of Account
    1,807

    Did you know that Chart of Accounts registered in SAP Business One has 3 types according to accounting requirements? You can choose the type of Sales, Expenditure, or Other. Sales Type used for sales accounts, usually used for accounts in the…

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    Tagged with: Chart of Account SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Tips Credit Memo Without Affecting Inventory

    Credit Memo without Affecting Inventory

    July 30, 2020

    Credit Memo without Affecting Inventory
    1,178

    Sometimes, companies need to make an AP/AR credit memo without affecting inventory value. In AP/AR credit memo SAP demo (which affects inventory), the journal entry is as follows: From the journal above, there is a value addition to the raw…

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    Tagged with: SAP SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia
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