600+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
July 28, 2020
In SAP Business One, there are 2 options for General Ledger (G/L) Account Determination which involve item transactions, there are: Traditional Solution – standard G/L method for items Advanced G/L Account Determination Solution In general, companies that are just implementing…
July 22, 2020
As an accountant in an existing company, of course, you need to record all assets owned by the company where you work. For example, the company will purchase several cellular phones for company employees that will be used for internal…
July 8, 2020
When a company implements SAP, SAP Business One will provide options to define the Chart of Account, namely: Pre-defined Chart of Account Templates Import Chart of accounts from the old system Define a new Chart of Account If companies choose…
July 7, 2020
Did You Know? In SAP Business One, we can print documents automatically after we add the documents. Follow the steps below: In SAP Business One main menu, Choose Administration menu → System Initialization → Print Preferences → Select Per Document tab…
June 25, 2020
In SAP Business One 10.0 there are several additional features, one of them is the Document Printing transaction. As explained in the previous article, SAP Business one has the feature to print documents in batches using Document Printing transactions in…
June 22, 2020
Have you ever experienced when going to make payments to Vendors (Outgoing Payments) or receive payments from Customers (Incoming Payments) on SAP Business One using foreign currencies, it turns out that the Currency option cannot be selected? As shown in…
June 18, 2020
When you create Withholding Tax codes in SAP Business One, there is a field called ‘Category’ where you have to fill it by choosing Invoice or Payment. Do you know the differences between these categories? If you select Invoice, The…
June 15, 2020
Did you know that SAP Business One has a function for Down Payment Request? And what’s the difference with Down Payment Invoice? Down Payment Request. Down payment requests can be used when a vendor or customer submits an application for…
June 10, 2020
Did you know? In SAP Business One you can choose to print documents in a batch using the Document Printing transaction in each module’s menu. The modules that can be printed are: Financials Sales Purchasing Banking Inventory By using the…
May 13, 2020
Now at SAP Business One version 10, there are features enhancement in Posting Periods Menu. Here the list of new feature and example: The Sorting of Column is now possible within the Posting Period form. Filtering is now also possible…
May 8, 2020
There are times when we need to change the order of the chart of account (COA), sort in the order of the COA code, sort by COA description, or based on anything as needed. There are the following of how…
May 4, 2020
Used when you maintain foreign currency (FC) business partners or chart of accounts. In SAP Business One, the bookkeeping always using the local currency (LC). Daily fluctuations in foreign currency (FC) exchange rates may cause mismatches between the balances in…
April 30, 2020
In companies that use several currencies in transactions, it is required to set the exchange rate of each currency used when you create a transaction. SAP Business One provides a feature to always bring up a table of exchange rates…
April 28, 2020
In SAP B1, we initially learned how to set “Posting Periods” to create a New Period. But for example, if we accidentally add a period or incorrectly define a sub-period (for example, what should be a Month become Year unpurposely),…
April 27, 2020
SAP Business One have a function to calculate Production Cost of an item. It can be calculated base on Standard Cost or it can be calculated base on current valuation cost. The result will be stored in Item Master Data…
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