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SAP Business One Tips

450+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

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Blog Archives
  • SAP Business One Tips Freight Setting

    Freight Settings in SAP Business One

    July 1, 2020

    Freight Settings in SAP Business One
    1,817

    In the previous tips, we have discussed how to activate Freight in SAP Business One, in the tips this time we will discuss more how to setting Freight in SAP Business One. These Freight settings are in the Document Settings…

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    Tagged with: Freight Settings SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Indonesia STEM Indonesia
  • SAP Business One Indonesia Tips Document Printing Enhancement in 10

    Document Printing Enhancement in SAP Business One 10

    June 25, 2020

    Document Printing Enhancement in SAP Business One 10
    984

    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…

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    Tagged with: Document Printing Document Printing Enhancement SAP SAP Business One SAP Business One 10 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 Indonesia Tips Currency Options Are Disabled

    Currency Options are Disabled on Payment Means

    June 22, 2020

    Currency Options are Disabled on Payment Means
    1,184

    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…

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    Tagged with: Currency Currency Options are Disabled on Payment Means Foreign Currency 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 Category in Withholding Tax Setup

    Category in Withholding Tax Setup

    June 18, 2020

    Category in Withholding Tax Setup
    1,131

    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…

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    Tagged with: Category in Withholding Tax Setup SAP Business One SAP Business One Hana Customer SAP Business One Hana Indonesia SAP Business One Indonesia SAP Indonesia STEM Indonesia Withholding Tax Setup
  • SAP Business One Tips Calculation of Distribution Method in Freight

    Calculation of Distribution Method in Freight

    June 16, 2020

    Calculation of Distribution Method in Freight
    1,293

    In the Freight set up, there is a Distribution Method that is useful for choosing a method for distributing Freight values ​​between document rows. Based on your choice, the value of freight is distributed from the header to the line…

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    Tagged with: Freight SAP Business One SAP Business One HANA SAP Business One Hana Customer SAP Indonesia STEM Indonesia
  • SAP Business One Tips Down Payment Request Versus Down Payment Invoice

    Down Payment Request vs Down Payment Invoice

    June 15, 2020

    Down Payment Request vs Down Payment Invoice
    3,325

    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…

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    Tagged with: Down Payment Invoice Down Payment Request Down Payment Request vs Down Payment Invoice SAP Business One SAP Indonesia STEM Indonesia
  • SAP Business One Tips How to Use Document Printing

    How To Use Document Printing In SAP Business One

    June 10, 2020

    How To Use Document Printing In SAP Business One
    1,438

    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…

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    Tagged with: Document Printing SAP Business One SAP Business One HANA SAP Indonesia STEM Indonesia
  • SAP Business One Tips Returns of Goods with Purchase Order

    Request for Returns of Goods With a Goods Receipt Purchase Order

    May 29, 2020

    Request for Returns of Goods With a Goods Receipt Purchase Order
    1,008

    Damaged goods cannot be avoided when buying goods, damaged due to shipping, or because of defective goods can definitely happen to one or some items that we buy. In SAP Business One, users can make requests for product returns through…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia STEM Indonesia
  • SAP Business One Tips Indonesia Enable Freight On Documents

    Enable Freight on Documents in SAP Business One

    May 19, 2020

    Enable Freight on Documents in SAP Business One
    968

    Freight is used to record additional costs such as Shipping Costs, Import Duties, or Shipping Insurance Costs at the time of the purchase transaction or sales transaction. Then, how do you enable Freight on Documents in SAP Business One? Pada…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia STEM Indonesia
  • SAP Business One Tips Custom Report Query

    Custom Report Query Purchase Request (PR) vs Purchase Order (PO)

    May 15, 2020

    Custom Report Query Purchase Request (PR) vs Purchase Order (PO)
    1,639

    Sometimes we need information about a comparison between a purchase request (PR) and a purchase order (PO) to find out how many purchase order documents have been made compared to the purchase request documents within a certain period of time…

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    Tagged with: SAP Business One SAP Business One 9.3 SAP Business One HANA SAP Indonesia STEM Indonesia
  • SAP Business One Tips Indonesia Marketing Document Can Be View After Added Directly

    Marketing Documents Can Be View Directly After Added

    May 14, 2020

    Marketing Documents Can Be View Directly After Added
    955

    In the previous version of SAP Business One (before version 10), many users sometimes struggle with documents. After they add documents, such as orders document, deliveries document, invoices document, sometimes you want to take a look at it before print/email…

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    Tagged with: SAP Business One SAP Business One 10 SAP Business One HANA SAP Indonesia STEM Indonesia
  • SAP Business One Tips Indonesia Changes of Document in the approval process

    Changes of Documents in the Approval Process

    May 6, 2020

    Changes of Documents in the Approval Process
    1,159

    Sometime when a sales order or purchase order document needs to be changed because there is a mistake or any information has not been mentioned, and on documents that use approval, there are the additional setups that make the document…

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    Tagged with: SAP Business One SAP Business One 9.3 SAP Business One HANA SAP Indonesia STEM Indonesia
  • SAP-Business-One-Tips-Choose-Document-Before-Print

    How to Choose Document Layout in SAP Business One Before Print?

    April 9, 2020

    How to Choose Document Layout in SAP Business One Before Print?
    1,304

    What if you have more than one document layout available to print in SAP Business One, and you want to check which one looks best for that specific document? Well, it is that simple! Display the document and from the…

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    Tagged with: Crystal Report for SAP SAP Business One SAP Business One HANA SAP Indonesia sterling team
  • SAP-Business-One-Tips-Set-Exchange-Rate-for-purchasing-document

    How to Set Exchange Rate for Purchasing Document in SAP Business One?

    April 7, 2020

    How to Set Exchange Rate for Purchasing Document in SAP Business One?
    1,412

    Foreign currencies always raise the level of complexity in business. There are the initial settings of currencies, accounts, and business partners, the ongoing maintenance of exchange rate table, an much more. Since exchange rates can be very dynamic, the dates…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
  • SAP Business One Tips Multiple Landed Cost in GRPO

    SAP Business One Multiple Landed Cost In GRPO

    March 31, 2020

    SAP Business One Multiple Landed Cost In GRPO
    2,319

    Some companies that purchase inventory with the help of third-party vendors usually have additional costs for services provided that affect the item cost of the purchased inventory. By default landed cost for goods receipt PO (GRPO) can only be done…

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    Tagged with: SAP Business One SAP Business One HANA SAP Indonesia sterling team
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