500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
August 17, 2023
Internal reconciliation can be done automatically by the system or by the user. When we pay/receive invoice payments, create credit memo for invoice, or cancel documents, the journal will be reconciled by the system. This means that for most transactions,…
November 10, 2022
In the previous article, we discussed the BOM Type: Sales. In part 2, we will discuss BOM Type: Assembly. The Assembly BOM is similar to the Sales BOM. Usually, this BOM is used for a collection of individual items in…
September 29, 2022
Bill of Materials (BOM) is generally used for the production process, where this BOM contains the components (either items or resources) needed to produce an item. The BOM that we know is called the Production BOM type. However, apart from Production…
August 27, 2022
In SAP Business One, there is a distribution rule function used in documents, and this distribution rule information can be set whether the information is to be combined or separated by columns. For this setting go to menu Administration >…
July 28, 2022
In SAP Business One, the superuser can set what menus they want to appear on each user by using the menu Form Setting menu as shown below: The superuser can check any menu they want to appear in each user,…
June 23, 2022
SAP Business One has a master data or document duplication feature. This applies to all users. But what if certain users should not be given access to duplicate master data or documents? Can this be done? Certainly can! SAP Business…
June 2, 2022
Not all employees can have permission to view price information on the Inventory Posting List due to company security reasons. Then how can we give access to certain users? can it do that? Certainly can! SAP Business One has a…
May 19, 2022
If your company is a manufacturing company and manages production processes, you know that every important detail and every step of the production process must be followed accurately. To improve the flow of the production process and enable better tracking…
April 28, 2022
Did you know SAP Business One has new function in Purchase Request Report? Now, the Purchase Request Report can allow the users to create directly Purchase Quotations or Purchase Orders for selected items, and new columns G/L Account and G/L…
April 7, 2022
Did you know SAP Business One has a Name Positioning function? This function allows you to specify the display mode of employee names in SAP Business One. For example, Requester Name on Purchase Request or owner name on marketing documents.…
March 17, 2022
Previously, when we wanted to view a referenced document, we had to find the document where the attachment was inserted. Now SAP Business One has a feature that Referenced Documents can appear on the relationship map. Check the referenced document…
February 24, 2022
In SAP Business One, it allows you to use the customer reference number once for the same document. This can be used to reduce duplication when the user inputs documents. To enable duplication block Cust. Reference No., follow these steps:…
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…
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