500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
March 30, 2017
First time using a SAP Business one and totally afraid make an error when inputting transaction? Just use Icon Journal Entry preview (see red box screenshot below) before you add the transaction to avoid a mistake such as wrong Account,…
March 23, 2017
In SAP Business One, journal entry of customer / vendor payment is showed in one line as summary from many number of payment means used. To reflect the various payment means, and exchange rate differences in the journal entry, you…
March 20, 2017
In SAP Business One, There are 3 Item Group Inventory Valuation Methods. They are : Moving Average – the method is based on the calculation of an average cost for the item in each sales and purchasing transaction. Standard…
March 13, 2017
When we do Incoming Payment in SAP Business one, sometimes we pick up wrong account number in cash payment means. Because SAP Business One give flexibility to choose which account we want to use. To minimize the mistake, we can filter…
February 21, 2017
To Provide better audit, SAP Business One 9.2 add feature to Link One row in Marketing Documents to posted as One Row in Journal Entry. Document Settings : Split Journal Entry Posting by Document Lines : – No Split You…
January 27, 2017
Save your time! You can copy the balance due amount in payment means windows to field Total by clicking “CTRL+B” in SAP Business One Sub Menu Payment Means (Module Outgoing Payment and Incoming Payment). So you won’t miss value again…
January 17, 2017
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.…
December 8, 2016
Confirmation of Recurring Windows may not important for some user, however this window show up when the user login to SAP Business One. We can hide this windows by change the setting in the General Setting module. After we change…
November 19, 2016
With SAP Business One you can define your Financial Key Performance Indicator (KPI) Factor. After defining the KPI, you can put this on Pervasive Analytic Designer and add the KPI on your widget (in Hana version) Also read: How to…
October 19, 2016
You can maximize screen to choose multiple GL account with tick mark in SAP Report Trial Balance and General Ledger, or another SAP Business One Financial Report that have tick mark GL Account matrix. It is quite helpful because you…
October 17, 2016
In SAP Business One, Journal entry created from document transaction posting can be setting as your needs: Split in a journal entry previews only Split No Split So if you need to analyse the amount per lines, then you can…
September 26, 2016
If your company is applying ‘Budget’ for operational activities, you can easily create and monitor it with SAP Business One. You can have Budget per cost center by defining it on your budget scenario. From the SAP Business One Main Menu,…
July 29, 2016
Did you know that with SAP Business One you can create your own financial statement template using menu ‘Financial Report Template’ Also read: Set Your Employee Naming Position on SAP Business One How to Create Cockpit Template in SAP Business…
July 21, 2016
Commonly accounting user need to analyze their financial report before and after audit adjustment. With SAP Business One, if you have an audit adjustment, you can differentiate the adjustment by clicking the tick box Adj. Trans (period 13) while creating…
July 20, 2016
In SAP Business One, we can rename Chart of Account Drawer as per user needs by typing in field name then click update Such as: drawer named ‘Taxation and Extraordinary Items’ → rename → ‘CORPORATE TAXATION’ Note: this is applicable start from…
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