600+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
February 17, 2022
Do you currently have problems with Stock/Inventory accuracy and take days when doing your weekly, monthly or yearly stock counting & checking (physical inventory / cycle count) in your Retail Store or in your Warehouse? Stock Count (Stock Take) is…
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…
December 23, 2021
In SAP Business One, each marketing document can have more than 1 layout, and the user can access it from menu File > Preview Layout, and any layout that can be used for each document will appear, where the designation…
December 9, 2021
In office operations, a supervisor or manager sometimes has to take time off, whether it is planned or for personal reasons. At that time the manager may have difficulty do approval for some documents. SAP Business One recognizes this and…
November 25, 2021
In SAP Business One, we can save the query we already created to Query Manager. We can use that query again for multiple purposes such as : • Reporting • Custom Alert • Custom Approval • FMS (Formatted Search) Here,…
October 28, 2021
In most of the company, you need to set access not only by menu, but you also need to limit who can access the reports. You can define permissions for users in SAP Business One who will be running reports…
October 7, 2021
In SAP Business One, standard marketing documents such as A/R Down Payment Request and A/R Down Payment Invoice are using the same table (ODPI and DPI1). When you create a custom layout using Crystal Report Designer for those marketing documents,…
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…
September 23, 2021
When You create the Journal Entry with two or more accounts that are relevant to Cash Flow in Primary Form Item, and you add this document, an error message “Cash flow assignment is mandatory” appears and the selected Primary Form…
September 16, 2021
When posting periods are set to the status “Locked”, users cannot update the journal entry documents to prevent users make modifications. But what if some users need very important changes or updates to these documents? Of course, SAP Business One…
September 7, 2021
User Query gives you the ability to quickly display data from SAP Business One database tables. One of them, you can create reports that are not yet available on the standard SAP Business One based on the SAP Business One…
August 24, 2021
In the previous article, it was explained how to create a Warehouse Sublevel. But what if there are too many sublevels you want to create? so it can be confusing if inputted one by one. Did you know SAP Business…
August 17, 2021
There are times when there are some items that should not be placed in a particular warehouse, and in SAP there are functions that can help with these conditions. In the item master data there is a list of active…
July 27, 2021
SAP Business One has a feature to add one or more fields to the system which can be called UDF. In addition, we can change the number of characters in the UDF that we have created. In this article, we…
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