500+ FREE Tips SAP Business One for you to Become SAP B1 Super User from Sterling Tulus Cemerlang (STEM)
September 17, 2020
Have you ever had a problem when entering Journal Entry which uses foreign currency and the error message “Invalid Currency” appears? As seen in the picture below: This happens because you input in the Foreign Currency (200 USD), but you…
September 15, 2020
In SAP Business One, the A/P Invoice or A/R Invoice document contains a Balance Due Field which informs you how much the remaining bill has not been paid. So, if you are currently making a custom report for the remaining…
September 3, 2020
Not only to help the system to be integrated properly and quickly, SAP B1 also allows users to be able to depreciate their assets. There are several types of Depreciation that can be made by the user or that has…
September 1, 2020
In general, date format that we always use when using SAP Business One is Date / Month / Year or Month / Date / Year. But for those who don’t know it, SAP has several date formats option that we…
August 27, 2020
In SAP Business One version 10, there is an enhancement in Product Description in the Bill of Materials. Prior to SAP Business One version 10, when you already had a Bill of Material for an item, after some time you…
August 25, 2020
To change the Control Account on SAP Business One, there are a number of things to consider: Ensure that there are no outstanding transactions (AR Invoice, AP Invoice, AR Credit Memo, AP Credit Memo, etc.). But if there are transactions that are…
August 20, 2020
In SAP Business One, you can use a variety of selling and buying prices. Of course, if you have a lot of items and a lot of price list too, you will be a little difficult to check whether the…
August 18, 2020
UDO (User Defined Object) function is to add new objects to SAP Business One so that you can customize it yourself to add new objects that are not yet in the SAP Business One standard. You can create 2 types of…
August 13, 2020
In SAP Business One, we can cancel a document, and some documents when canceled will also produce a cancellation document (example: Delivery documents, Good Receipt PO, etc.). Therefore, the printed results require Cancelled Watermark (on the canceled document) and Cancellation…
August 11, 2020
Distribution Method in the budgeting module is useful for dividing the value of budgeting per month by using a factorization that can be divided according to the needs of the budget per month. In the budget module there are 3…
August 6, 2020
Did you know that Chart of Accounts registered in SAP Business One has 3 types according to accounting requirements? You can choose the type of Sales, Expenditure, or Other. Sales Type used for sales accounts, usually used for accounts in the…
August 4, 2020
Multiple branches is a feature in SAP b1 that allows us to work between branches in one company database. Each branch can share master data such as users and business partners. However, certain master data can only be assigned to…
August 3, 2020
In the Item Data Master module, users can easily display images of goods according to the code, which makes it possible to help sales staff or warehouses to identify which items will be given to customers. The steps that must…
July 31, 2020
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…
July 30, 2020
Sometimes, companies need to make an AP/AR credit memo without affecting inventory value. In AP/AR credit memo SAP demo (which affects inventory), the journal entry is as follows: From the journal above, there is a value addition to the raw…
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