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    • / Archive by category 'Master Data' (Page 4)
    Blog Archives
    • Split Your Master Data Document for Specific Total Rows

      October 23, 2017

      Split Your Master Data Document for Specific Total Rows
      10,357

      As a routine for go live preparation, you always have a lot of master data to uploaded on the production database. And when you’re using Data Transfer Workbench (DTW), sometimes it will be an error if you use files that…

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      Tagged with: SAP Business One SAP Indonesia sterling team
    • Data Ownership Setting

      October 12, 2017

      Data Ownership Setting
      14,907

      After we share about how to activate data ownership and set into your Business Partner Master Data (please refer to this page), now we want to share about how to setup a specific authorization for your data. On Data Ownership menu,…

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      Tagged with: SAP Business One SAP Indonesia sterling team
    • Hide Inactive Items or Business Partners

      September 20, 2017

      Hide Inactive Items or Business Partners
      14,604

      With a lot of enhancement on SAP Business One version 9.2, now you can easily hide your inactive items or inactive Business Partners on choose from list that showing up on reports and any marketing documents. Let’s take a look…

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      Tagged with: SAP Business One 9.2 SAP Indonesia sterling team
    • Prevent Partial Delivery in SAP Business One

      Prevent Partial Delivery in SAP Business One

      May 15, 2017

      Prevent Partial Delivery in SAP Business One
      14,515

      When you do business with your customers, some of them don’t allow you to do partial delivery. There are 2 options to prevent this kind of errors when delivering goods to the customer. One of them is by using the feature…

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    • Address Format in SAP Business One Documents

      Address Format in SAP Business One Documents

      May 1, 2017

      Address Format in SAP Business One Documents
      14,775

      Every country usually has a different format and information when showing address detail in document. Base on your requirement, you can setup the address layout and detail info. To do address format setup in SAP Business One, go to: “Administration”…

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    • Customer = Vendor in SAP Business One – Practical Guide

      Customer = Vendor in SAP Business One – Practical Guide

      April 20, 2017

      Customer = Vendor in SAP Business One – Practical Guide
      12,877

      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…

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      Tagged with: SAP Business One 9.2 SAP Indonesia sterling team
    • Phantom Item in SAP Business One: Simplify Your BoM

      Phantom Item in SAP Business One: Simplify Your BoM

      April 18, 2017

      Phantom Item in SAP Business One: Simplify Your BoM
      24,735

      An item in SAP Business One, can be set as a phantom item. What is it ? Phantom item is like an alias for some items. It usually used in multilevel Bill of Material (BoM). Instead having to write down…

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    • SAP Business One Tool-Tip Preview: Enable Quick Hover Data

      SAP Business One Tool-Tip Preview: Enable Quick Hover Data

      March 16, 2017

      SAP Business One Tool-Tip Preview: Enable Quick Hover Data
      9,852

      Once our user asked us if there’s a way to show only small amount of data when they mouse over to yellow arrow, rather than click on it. For example, showing BP Balance when mouse over to yellow arrow next…

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      Tagged with: SAP Business One 9.2
    • New Business Partner Data Ownership in SAP Business One 9.2

      Business Partner Data Ownership in SAP Business One 9.2

      February 17, 2017

      Business Partner Data Ownership in SAP Business One 9.2
      14,054

      Starting from SAP B1 9.2, Data ownership management extended to business partners. Previous version is only available Data ownership for Document Restrict access and visibility to : • Business Partner Master Data • Document using Business Partner with Owners Manage…

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      Tagged with: SAP Business One 9.2 SAP Business One HANA SAP Indonesia sterling team
    • Negative Inventory in SAP Business One - SAP Business One Tips

      How to Prevent Negative Inventory in SAP Business One

      February 15, 2017

      How to Prevent Negative Inventory in SAP Business One
      45,833

      In SAP Business One, you can allow or block negative number (below zero) of your inventory. You can setting it on Administration – System Initialization – Document Setting – Block Negative Inventory (check the box if you want to block).…

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    • Past-Date Aging Report for Receivables & Payables in SAP Business One

      Past-Date Aging Report for Receivables & Payables in SAP Business One

      January 17, 2017

      Past-Date Aging Report for Receivables & Payables in SAP Business One
      11,096

      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.…

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    • Show BP Code in SAP B1 Marketing Document List

      Show BP Code in SAP B1 Marketing Document List

      October 29, 2016

      Show BP Code in SAP B1 Marketing Document List
      14,056

      Sometimes we need to search by Business Partner (BP) Code when we want to search posted marketing document (List of BP/Marketing Doc). Even if we already add “Customer/Vendor Code” from “Form Settings”, it will still show BP Name. Here is…

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    • Field Size Changes in SAP Business One 9.2

      Field Size Changes in SAP Business One 9.2

      July 20, 2016

      Field Size Changes in SAP Business One 9.2
      5,796

      Saat ini, beberapa field pada SAP Business One telah diperbesar ukurannya agar dapat menampung lebih banyak karakter. Field-field tersebut adalah Catatan : Perubahan ini terdapat pada SAP Business One mulai dari versi 9.2 Also read: Balance Due Field on Invoice…

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    • SAP B1 Document Relationship Map Guide

      SAP B1 Document Relationship Map Guide

      July 18, 2016

      SAP B1 Document Relationship Map Guide
      18,533

      Another helpful feature from SAP Business One is  “Relationship Map”. This feature allows you to see what other document related to your document, or how far your document has been processed. To use this feature, right click on an open…

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    • PO & Goods Receipt Balance in Vendor Master SAP B1

      PO & Goods Receipt Balance in Vendor Master SAP B1

      July 14, 2016

      PO & Goods Receipt Balance in Vendor Master SAP B1
      9,896

      In SAP Business One, we can easily have purchase order balance and good receipt PO Balance information in Vendor master data. And by clicking the orange arrow, we can just simply have the list of the data. Note: This is…

      Read more ›

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