June 1, 2021
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July 31, 2020
How to Assign SAP License
Assigning an SAP license usually required when a new license is received, when the SAP Server installation is complete, or if you have just restored the database back up from a different server (different hardware key). Here is how to…
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July 14, 2020
Limits Document Cancellation Based on the Age of the Document
Have you ever encountered an error message like this? Cancellation is not possible; posting date exceeds a limit of 30 days allowed for cancellation. The error indicates that the document you want to cancel, the post date has exceeded 30…
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April 28, 2020
Can I Remove SAP B1 Posting Period?
In SAP B1, we initially learned how to set “Posting Periods” to create a New Period. But for example, if we accidentally add a period or incorrectly define a sub-period (for example, what should be a Month become Year unpurposely),…
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April 27, 2020
Production Standard (Std) Cost Rollup
SAP Business One have a function to calculate Production Cost of an item. It can be calculated base on Standard Cost or it can be calculated base on current valuation cost. The result will be stored in Item Master Data…
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April 23, 2020
Automatic Availability Check Feature
Automatic Availability Check is a feature in SAP Business One that allows the system to give a warning when making a Sales Order where the items you want to order at the inventory level have less stock than demand. When…
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April 21, 2020
How To Show Watermark When Printing Draft Document?
When we first print a document in SAP Business One, some users ask “How to show watermark in printed draft document?”. This watermark will help user identify if the printed document is still a draft and not yet final. These…
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April 16, 2020
How to Lock SAP Business One Screen
For security, SAP Business One provide a feature to manually or automatically lock SAP B1 screen when you need to leave your desk for a moment. To manually lock your screen, click the icon in the toolbar on top of…
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April 15, 2020
Crystal Report : Passing Parameter to Sub Report
When creating a report, sometime we need to use a subreport. Same as the main report, we also need to use parameter in sub report query. And the parameter used for the sub query report is a result from the…
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April 14, 2020
Restrict Receiving Same Item Batch in SAP Business One
Managing batch numbers requires high level of accuracy consistency and planning. Especially if we manage the serial or batch number cost by Serial/Batch Valuation Method. In such case, receiving inventory into the same batch more than once means that items for…
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April 9, 2020
How to Choose Document Layout in SAP Business One Before Print?
What if you have more than one document layout available to print in SAP Business One, and you want to check which one looks best for that specific document? Well, it is that simple! Display the document and from the…
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April 8, 2020
How to Generate Select SQL From Hana Modeling in SAP Business One?
If you created some custom Analytical/Calculation View using HANA Modeling, you can now generate Select SQL from it, with effortless step by step below : Open HANA Studio, expand “Content” Tab Select Calculation View that you want to generate “Select…
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April 7, 2020
How to Set Exchange Rate for Purchasing Document in SAP Business One?
Foreign currencies always raise the level of complexity in business. There are the initial settings of currencies, accounts, and business partners, the ongoing maintenance of exchange rate table, an much more. Since exchange rates can be very dynamic, the dates…
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April 2, 2020
Attach SAP Business One Document to Project Management
Did you know, every time we make a SAP Business One document for a project and we include information / name of the project when making a document, then SAP Business One will automatically suggest you to link the document…
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March 31, 2020
SAP Business One Multiple Landed Cost In GRPO
Some companies that purchase inventory with the help of third-party vendors usually have additional costs for services provided that affect the item cost of the purchased inventory. By default landed cost for goods receipt PO (GRPO) can only be done…
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