600+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
July 10, 2025
One of the initial documents in the purchasing process in SAP Business One is the Purchase Request. This document serves as a request for purchasing goods or services and may include pricing information or not, depending on the requirement. After…
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 26, 2025
Have you ever encountered a situation where, when searching for a Production Order document using Find mode, the Item Number column in the List of Production Orders window displays the item name or description instead of the item code? How…
June 19, 2025
The Web Client version of SAP Business One now supports a range of essential functions that were previously only available in the desktop version. One of these functions is the Relationship Map, a visual representation that shows the connections between…
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…
June 5, 2025
Each time you log in to SAP Business One, a license information pop-up typically appears on the main screen, indicating the type of license currently in use. This pop-up automatically appears in the bottom-right corner of the main screen for…
May 29, 2025
The Backorder Report is a report that displays a list of Sales Orders that have not been fully fulfilled or A/R Reserve Invoices that cannot be delivered due to inventory shortages. This report helps users prioritize deliveries, accelerate the purchasing…
May 22, 2025
In SAP Business One, users can manage and customize report layouts using the Report and Layout Manager menu. Discussions related to exporting and importing layouts can refer to the following link. When importing a layout, if the layout name being…
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…
May 1, 2025
If you restore a new database for testing purposes, there is a possibility that users may select the wrong database due to identical company names. SAP Business One provides an easy way to change the company name. To do this:…
April 24, 2025
Inventory Revaluation is the process of adjusting inventory values in the SAP Business One system to reflect changes in the cost of goods owned by the company. This process is necessary when there are price changes that affect the value…
April 17, 2025
In SAP Business One, the Close and Cancel functions are used to manage documents that no longer require further processing. Although both functions serve to close the document cycle, their mechanisms and impacts on data and reporting differ significantly. This…
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…
April 3, 2025
Issue for Production is a critical step in the production process in SAP Business One. This step is used to release raw materials from the warehouse to the production process. Below is an explanation of how to create an Issue…
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