SAP Business One: 600+ Free Tips to Become SAP B1 a Super User from Sterling Tulus Cemerlang (STEM)
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…
August 22, 2024
SAP Business One continues to evolve, providing new features that streamline operations and enhance the user experience. In SAP Business One 10.0 SP 2311, a significant update addresses the long-awaited request for separating discount percentages from down payment percentages. This…
August 15, 2024
Recurring Posting functionality enables businesses to automate repetitive Journal Entries, making the accounting process more efficient. However, there are instances where users encounter issues, particularly when the Recurring Posting fails to create or post journal entries upon execution. Usually, SAP…
January 11, 2024
In SAP Business One, you can add notes to the journal entries that have been created to help explain or provide context for certain transactions so that they can help increase audit efficiency and reduce the risk of errors or…
December 14, 2023
In the previous discussion, we discussed the Direct Method in the Statement of Cash Flow in SAP Business One. In part 2, we will continue discussing the Indirect Method. In this method, statement of cash flow is generated by utilizing…
December 7, 2023
In SAP Business One, there are 2 methods for recording company cash flows, namely the Direct and Indirect methods. We will discuss the Direct method in Part 1. In the Direct method, each transaction that is relevant to cash flow…
September 7, 2023
If a document has a date that is far from the Posting Period, an error will occur with the message “Date deviates from permissible range“. For example, several documents have a Due Date of up to 2024. To be able…
August 17, 2023
Internal reconciliation can be done automatically by the system or by the user. When we pay/receive invoice payments, create credit memo for invoice, or cancel documents, the journal will be reconciled by the system. This means that for most transactions,…
January 4, 2023
When we’re on the end of period, User on SAP can change the period status to “Closing Period”, so another users cannot make any transactions in the previous period. It becomes an easy job if one period consists of 1…
December 29, 2022
Happy New Year !! It’s time to create a new posting period on your SAP system. But first, make sure that you already finished customizing your G/L Account Determination and had a period indicator for a next year (you can…
August 27, 2022
In SAP Business One, there is a distribution rule function used in documents, and this distribution rule information can be set whether the information is to be combined or separated by columns. For this setting go to menu Administration >…
February 4, 2022
Since SAP version 9.3, the drawer on the chart of accounts consists of up to 10 drawers that can be used, and mostly drawers 9 and 10 are not used. Even if not used, drawers 9 and 10 still appear…
January 13, 2022
In each company, it is possible to make transactions with customers in several foreign currencies and to find out the balance of each customer’s receivables, you can access the customer receivable aging report. For customers who use foreign currencies at…
September 30, 2021
There are main correction documents for the sales process in SAP Business One, one of them is the A/R Credit Memo. The A/R Credit Memo (credit note) is the document used to process returned items or to give a pricing…
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