SAP Business One: 600+ Free Tips to Become SAP B1 a Super User from Sterling Tulus Cemerlang (STEM)
June 28, 2017
Usually, by the end of a month, the accounting department will validate all transactions created and maybe do some adjustment. Once the process is done, we can close the period so no transaction can be posted to that particular month.…
April 27, 2017
For some documents, SAP will automatically create a journal entry with some information referred to the documents. You can setup the Journal Entry reference & remarks information with the information you need from the documents. To setup this, go to…
April 20, 2017
It’s very common in business where our customer is also our vendor. We sell some of our products or services to them and at the same time we also buy some products or services from them. So we usually create…
April 10, 2017
Every finance department in every company or even each finance people in a company, might have different time bucket when analyzing their aging report. So SAP Business One provides the flexibility by providing editable time bucket parameter when you want…
April 7, 2017
In SAP Business One, sometime you want to checking value GL Account Receivable (Financial – Chart Of Account) and Customer Receivable Aging (Business Partners – Business Partners Reports – Aging – Customer Receivable Aging) with past period or past month.…
March 30, 2017
First time using a SAP Business one and totally afraid make an error when inputting transaction? Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account,…
March 23, 2017
In SAP Business One, journal entry of customer / vendor payment is showed in one line as summary from many number of payment means used. To reflect the various payment means, and exchange rate differences in the journal entry, you…
March 20, 2017
In SAP Business One, There are 3 Item Group Inventory Valuation Methods. They are : Moving Average – the method is based on the calculation of an average cost for the item in each sales and purchasing transaction. Standard…
March 13, 2017
When we do Incoming Payment in SAP Business one, sometimes we pick up wrong account number in cash payment means. Because SAP Business One give flexibility to choose which account we want to use. To minimize the mistake, we can filter…
February 21, 2017
To Provide better audit, SAP Business One 9.2 add feature to Link One row in Marketing Documents to posted as One Row in Journal Entry. Document Settings : Split Journal Entry Posting by Document Lines : – No Split You…
January 27, 2017
Save your time! You can copy the balance due amount in payment means windows to field Total by clicking “CTRL+B” in SAP Business One Sub Menu Payment Means (Module Outgoing Payment and Incoming Payment). So you won’t miss value again…
January 17, 2017
In SAP Business One, sometime you want to checking value GL Account Receivable (Financial – Chart Of Account) and Customer Receivable Aging (Business Partners – Business Partners Reports – Aging – Customer Receivable Aging) with past period or past month.…
December 8, 2016
Confirmation of Recurring Windows may not important for some user, however this window show up when the user login to SAP Business One. We can hide this windows by change the setting in the General Setting module. After we change…
November 19, 2016
With SAP Business One you can define your Financial Key Performance Indicator (KPI) Factor. After defining the KPI, you can put this on Pervasive Analytic Designer and add the KPI on your widget (in Hana version) Also read relevant SAP…
October 19, 2016
You can maximize screen to choose multiple GL account with tick mark in SAP Report Trial Balance and General Ledger, or another SAP Business One Financial Report that have tick mark GL Account matrix. It is quite helpful because you…
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