500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
August 13, 2020
In SAP Business One, we can cancel a document, and some documents when canceled will also produce a cancellation document (example: Delivery documents, Good Receipt PO, etc.). Therefore, the printed results require Cancelled Watermark (on the canceled document) and Cancellation…
August 11, 2020
Distribution Method in the budgeting module is useful for dividing the value of budgeting per month by using a factorization that can be divided according to the needs of the budget per month. In the budget module there are 3…
August 6, 2020
Did you know that Chart of Accounts registered in SAP Business One has 3 types according to accounting requirements? You can choose the type of Sales, Expenditure, or Other. Sales Type used for sales accounts, usually used for accounts in the…
July 30, 2020
Sometimes, companies need to make an AP/AR credit memo without affecting inventory value. In AP/AR credit memo SAP demo (which affects inventory), the journal entry is as follows: From the journal above, there is a value addition to the raw…
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…
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