• Add New Dimension, Cost Center, Distribution Rules

    Add New Dimension, Cost Center & Distribution Rules

    February 22, 2018

    Add New Dimension, Cost Center & Distribution Rules

    You can make your Profit and Loss Statement more specific for all of your expenses, but you still need more cost center. The cost center you define here represents the respective division or department, and is used to consolidate the

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  • Internal Error on Approval Status Report

    February 19, 2018

    Internal Error on Approval Status Report

    Using a SAP standard Approval Template, and as an Approver, you need to check out the documents, but there’s an error message “Internal error (1) occurred [Message 131-183]” For some version SAP below 9.2, there’s a bug on Approval Status

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  • RSP for Database Backup Schedule

    Setup Database Backup Schedule with RSP

    February 15, 2018

    Setup Database Backup Schedule with RSP

    Apart from SLD (System Landscape Directory) backup scheduling, SAP Business One also provide backup management tools using Remote Support Platform (RSP). Follow below steps to begin setup: Always use the latest version of RSP (Latest version right now is 3.2 PL11)

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  • Cleaning Your Price List

    February 12, 2018

    Cleaning Your Price List

    Sometimes, you already define a specific price list for your items. But, there’s to many unpriced items on your list. It will be takes too much time to maintain your pricing list, in case you have a lot of items.

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  • Copy UI Configuration Template between Databases

    Copy UI Configuration Template between Databases

    February 8, 2018

    Copy UI Configuration Template between Databases

    You have multiple UI Templates and you need to copy that template to another database. What should you do? Don’t worry, that template can easily copied within a minutes to another database. You can using “Quick Copy” feature to copying

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  • Hidden Option for Manage Item by Batch/Serial

    Can’t Find Manage Option for Manage Item by Batch/Serial

    February 5, 2018

    Can’t Find Manage Option for Manage Item by Batch/Serial

    Have you ever find, that there’s no option for change manage item with batch or serial number on Item Master Data menu? Here’s the scenario: You have few items that you want to add, and that items will be managed

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  • Add New Tab to Your Screen Without UI API (AddOn)

    Add New Tab to Your Screen Without UI API

    February 1, 2018

    Add New Tab to Your Screen Without UI API

    You have a lot of UDF (User Defined Fields) to manage and some of them must be dragged into the main screen for some reason? And the standard tab was already full with various fields, so you will need new

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  • Setup Incoming & Outgoing Differences Allowed

    January 29, 2018

    Setup Incoming & Outgoing Differences Allowed

    You have a lot of reconciliations to do because of miscellaneous outstanding invoice that still open because of small amount of decimals left?? SAP can make your daily job become easier. With “Incoming & Outgoing Differences Allowed” feature on Currencies

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  • Default UoM Details for Length and Weight

    Default Unit of Measure on Item Master Data

    January 25, 2018

    Default Unit of Measure on Item Master Data

    There’s a lot of unit of measure (UoM) types that must be set on SAP. There’s Inventory UoM, Inventory Counting UoM, Sales UoM, Purchase UoM, UoM Group. But first of all, just make sure that you already set for a

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  • Crystal Report Formula Default Value for NULL

    January 22, 2018

    Crystal Report Formula Default Value for NULL

    Crystal Report formula generally used to Count, Summarize, or any other Arithmetic function in Crystal Report. Depends on query result, the value for one of the field either NULL or NOT NULL. The problems are: Formula in Crystal Report wouldn’t

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  • Cancelling Your Closed Credit Memo

    Cancelling Closed A/R Credit Memo

    January 18, 2018

    Cancelling Closed A/R Credit Memo

    Do you know, A/R Credit Memo status will always “Closed” if you created with ‘copy-from’ method, but you can still cancel that document? Also read: Create PO from SO Using Procurement Confirmation Wizard Cancelling Your Documents Cancelling Your SO or

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  • Incorrect Discount on SO or PO Service Details

    Hidden Discount on PO or SO Service Details

    January 15, 2018

    Hidden Discount on PO or SO Service Details

    When you print your Purchase Order Document, or while creating some A/P Invoice service, and you suddenly find, that there’s a discount on your printed PO or print preview invoice. And, you realize it was a mistake, that PO document

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  • Invoice for Tax-Only Items

    January 11, 2018

    Invoice for Tax-Only Items

    Sometimes, you want to give your customer free-items, but that items still need to be calculated for the tax, depends on your country rules. You don’t need to create a separate invoice, just follow these simple steps: Open A/R Invoice

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  • SAP Tables as Data Source on SAP HANA

    SAP Table as Crystal Report Data Source on HANA Version

    January 8, 2018

    SAP Table as Crystal Report Data Source on HANA Version

    Everyone usually knows a common method for crystal report data source is using “Add command” feature. Now, we’ll explain another method to do the same thing on HANA version, so if you want to know a SQL version, please read

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  • Option for Setting G/L Account on Your SAP

    January 5, 2018

    Option for Setting G/L Account on Your SAP

    As an integrated system, SAP always enabled automatic posting for any transactions, so you need to determine a default G/L account for enabled that automatic posting feature. If you open menu Administration – System Initialization – General Setting, there are

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