SAP Business One: 600+ Free Tips to Become SAP B1 a Super User from Sterling Tulus Cemerlang (STEM)
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
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 other accounts. However, in some cases, you may only want to…
May 8, 2025
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. SAP B1 also allows users to generate Profit & Loss…
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…
December 19, 2024
Employee reimbursement is a process where a company reimburses money that has been spent by employees for work purposes. For example, if an employee buys stationery or pays for business travel expenses, the company will reimburse the money that has…
December 12, 2024
In day-to-day business operations, price changes are a common occurrence. If you have multiple recurring transactions based on draft documents and are faced with price changes, SAP Business One offers a feature that can help you adjust those transactions to…
October 24, 2024
As an accountant in a company that uses SAP Business One to assist in its business operations, you certainly need to review reference documents before creating new documents, such as an Invoice. You can search for these reference documents in…
September 12, 2024
In today’s global business landscape, understanding financials in various currencies is essential. SAP Business One supports this with its currency revaluation capabilities, allowing businesses to adjust foreign currency transactions for accurate reporting. This feature enables viewing financial statements like the…
August 29, 2024
SAP Business One 10.0 SP 2311 introduces a streamlining feature that significantly enhances the efficiency of handling down payments in both sales and purchase orders. The “Copy To” dropdown list now includes options to directly create Down Payment Requests and…
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