Import Organisations to SAP Business One
Hi EveryOne,
I use BAPI and Batch-Import in order to import Organisations to SAP R/3 (SD).
Today I've got the question whether the things would work in SAP BO.
I'm never heard about SAP BO - just the customers asking whether our stuff would work by them.
If not, what would do the job?
Thanks in advance.
Daniel
Hi Daniel,
There is an integration option between R/3 and SAP BO that uses Netweaver. However, if the customer is asking how you would set up SAP BO in an environment without R/3 then typically you'd use one of the import tools available for SAP BO. There is one called Desktop Transfer Workbench (DTW), supplied by SAP, which can be used to import data in various formats. There is also a SDK which would allow you to develop your own import solutions if required.
Kind Regards,
Owen
Similar Messages
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Import Organizations to SAP Business One
Hi Everyone,
I use BAPI and Batch-Import in order to import Organizations to SAP R/3 (SD).
Today I've got the question whether the things would work in SAP Business One.
I'm never heard about SAP Business One - just the customers asking whether our stuff would work by them.
If not, what would do the job?
Thanks in advance.
DanielRefer the link -
Difference bet. SAP R/3 & SAP BUSINESS ONE
SAP Business One
Regards,
Amit
Reward all helpful replies. -
Hi all,
I'm trying to upload the Active Fix Asset to the SBO (no new).
for example:
item: FixAsset
Useful life : 48 (month)
Remaining Life: 12 (month)
APC(Historical cost): 10000
Accumulated Ordinary Depr.: 7500
So Value Balance: 1500
and Life Balance : 12 month
I have tried to Import active ITEM by Excel ,follow this link : Importing Fixed Asset Master Data from Microsoft Excel - SAP Business One 9.0 - SAP Library
every time recieve the message :
Cannot import asset "fixasset"; a new asset's useful life and remaining life must be the same in depreciation area "AFA"Hi,
Please check SAP note:
2001876 - The system does not consider the Salvage Value nor the
Remaining Book Value when you import assets
Thanks & Regards,
Nagarajan -
Import Crystal Reports Dunning letter as SAP Business One layout
Hello,
I have created a dunning letter in Crystal Reports. I want to import this layout as a layout (not a report) in Business One.
Problem is that I don't know the parameters in the report so I can import the layout between the standard PLD layouts (like Dunning 1, dunning 2 dunning 3 dunning all etc). I tried a few but import fails everytime. You also don't get any errormessage when the layout cannot be imported.
Anybody knows what parameters to use in this report? Thanks.
Regards ThijsHello Gordon/ Rahul,
Thanks for yor reply.
I already created a Crystal report that runs as a report. In this case you select the WizardName and the report will give an output of all dunning letters in this report.
Unfortunately it is not possible to import this report because when I do that I only get the error that SAP Business One couldn't import the layout. EXporting a layout is af course not possible because only PLD layouts are available in dunning.
Regards Thijs -
Error while importing external Crystal report in SAP Business One
Hi Experts,
while importing External crystal report in SAP Business one i was unable to import the report and it is not displaying any error message or success Message but after completion if i click on the report i am getting an Error as
No Matching Records Found 'Queries' (OUQR) (ODBC-2028) Message[131-183]Hi,
Please refer SAP note:
1532509 - Cannot import Crystal Report template into SAP Business One
Thanks & Regards,
Nagarajan -
Problem while importing a Crystal Report in SAP Business One
Hi Experts,
I am facing a problem while importing a Crystal Report in SAP Business One, it displaying an error "No matching records found 'Queries' (OUQR) (ODBC -2028) [Message 131-183]" , and there is no use of this table OUQR in the Query.
Kindly let me know the solution.
Regards
Rahul SinghHi Rhaul,
i don't exactly know why this is a problem, but if your not on latest (881 p10) then upgrade and try again.
Or as a workaround,
try saveing from CR to SAP with the CR add-on. That usualy works better then the import.
Regards,
D -
DIFFERENCE BETWEEN TALLY ERP AND SAP BUSINESS ONE
Hello Experts,
From where i can find the comparison between TAlly ERP and SAP business one ?Tally 9.0
Accounting
. To fulfill legal requirements - records as per standards and practices
. To pay taxes to various bodies - statutory needs
. Keep the business running - manage receivables & payables, cash, bank...
. Keep a watch on the pulse of the organisation - key performance indicators
. Respond to queries - to locate the right transaction immediately
. With the entry of a voucher (this is what we call all accounting transactions) all books of accounts, all reports, all totals & sub-totals are updated instantly. There is nothing more that needs to be done - whether you are inserting a forgotten entry, or correcting one.
. Taxation requirements of all the states of India are available, in the prescribed formats.
. Supporting tasks like reminder letters, delayed interest, ageing, bank reconciliation.
. One single dashboard to look at all important business ratios.
. Drill down from any report, even the Balance Sheet, right to any voucher or filter and search.
. Data entry in the language of the users choice - and report in any other language (from the languages supported).
. Mark vouchers that are draft as 'optional' and convert these to final- with one button click
Financial Management & Controls
Tally.ERP 9 comes with rich features & financial reports that give you the necessary management and control of your business. A few of these are listed below:
u2022 Funds Flow & Cash Flow reports - help you locate bottlenecks
u2022 Bank reconciliation - keeps your bank books in sync, and identify unclear instruments
u2022 Customer Credit Limits - to limit risk of default and large losses
u2022 Budgets - keep tabs on projected expenses against actuals
u2022 Mark vouchers post dated - these will reflect into the books of accounts only on/after that date
u2022 For needs where reports have to consider a transaction that has not happened (say salaries for this month that get paid the next month) vouchers (called 'reversing journals') can be marked to 'disappear' for reports post a specific date
u2022 "Scenario" management - helps you with your business forecasting and planning. You can use optional, reversing journals and memorandum vouchers, to aid in recording provisional entries that are useful for interim reports
u2022 Multiple inventory valuation. You can decide one valuation method for the business, and be able generate financial reports using any other valuation method - as the statutory method may not be appropriate for your needs, your bankers and for other decisions
u2022 Cash balances can go negative - you can get warned if this is about to happen, or see reports and make the necessary corrections
u2022 Several business exceptions are available (negative stocks, negative ledgers) - for
you to exercise control over these activities
u2022 A one-screen business ratios with drill down right up to the transactions - help you to correct course frequently u2022 Item wise & document wise profitability statements to control revenue leakage and inappropriate pricing
u2022 Internal audits are supported with audit controls - authorised users can mark vouchers as 'audited' and can get to see reports on changes made post audit, and the name of the person making the change
Inventory Accounting & Management
If you deal in goods, of any type, you'll appreciate the Inventory capabilities in Tally.ERP 9.
You can comprehensively record all types of inventory transactions, using goods receipt notes, delivery notes, stock journals, manufacturing journals and physical stock journals. All stock movements are fully recorded and maintained in stock registers.
Developed for all manufacturers, distributors, wholesalers or traders a small list of features are briefly described below:
Manufacturers:
. Bill of materials and Manufacturing Journals, to record material conversions
. Compound bill of materials support, for units that contain assemblies
. Multiple locations (godowns)
. Excise for manufacturers, including all documentation and invoice
. Costing for jobs
Distributors & Wholesalers:
. Multiple price lists, with effective dates of applicability
. Use multiple units of measure (say KG's & grams)
. Dual units of measure (say KG's and bags, to support variations as happens in commodities)
Traders:
. High speed billing, with support for POS printers
. Bar code support
. Automatic application of taxes
. Service billing & service tax
. Integrated sales return in bills
. Print bills (and any other document) in the customers language
Common:
. You can choose to de-link the computed inventory value to automatically appear in
your financial statements - and enter this figure manually.
. Stock ageing reports, to identify slow and non-moving stocks
. Invoice profitability reports to keep a pulse on sales
. Multi-currency transactions - buy and sell across the world - with integrated forex gain/loss calculations
. Physical stock take records to adjust physical vs. actual stocks
. Maintain batch & expiry details
Purchases & Payables: from Order to Payment
Tally.ERP 9 delivers the entire purchase cycle whether the need is the complete purchase order - goods receipt - rejections & returns - advances, debits & payments or a single payment entry, fulfilling all needs.
To ensure that you have the right stocks and minimize carrying costs, Tally.ERP 9 delivers the following to improve purchase orders:
. Define Re-order levels as a definite number or based on consumption
. Define minimum quantity to order as a definite number or based on consumption
. Pull up a report that shows the stock position, including complete details of open purchaseorders, sales orders that need to be fulfilled - check on past purchase history, and then place orders
. Optionally stagger delivery dates in the PO
When receiving goods:
. Make entries in accordance with supporting documentation, including errors your suppliers could have made (say of multiplication & round off)
. Incorporate additional costs
. Automatically manage input taxes
. Flexibility allows receipt of goods, quantities and rates different from that ordered - since this is common in real life
. Record samples & free items (using different 'actual' & 'billed' quantities)
. Multiple receipts for one order or one receipt for multiple orders, or against verbal ordersIn case there is a need to add other costs (say coolie and cartage) these additional charges can be apportioned to the cost of goods purchased.
Supplied goods may not match your needs and these are managed by the 'Rejections Out' inventory voucher. Supplier dues, input taxes and inventory positions are updated.
Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note.
Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.
Sales & Receivables: from Order to Receipt
The lifeline of a business, efficiencies in sales operations, both of goods & services, directly impact growth and profitability. The need to optimise and keep a close watch here requires exceptional capabilities from your business IT system - and Tally.ERP 9 meets these demands.
The sales process is supported with the following documents:
. Quotations - records of quotes
. Sales orders - accepted customer orders
. Deliver Notes - documents that accompany goods
. Sales Invoices/Cash Bill - to record the sale
. Credit Notes - for financial adjustments
. Rejections in - for goods returns
. Receipts - for advances and receipts
Do you have cash sales (sales across the counter)? With support for Point of Sale printers, bar codes and receipts in multiple tenders, you POS enable your business at no additional cost. Product sales may come with added services - and the integrated product & service billing will close this.
Enforce credit limits, where needed. Along with the Payment Performance of Debtors report you can identify persistent problems and take necessary business decisions. Interest for delays & reminder letters aid in collection.
For businesses engaged in Excisable goods, you get full support for Excise for Traders & Manufacturing Excise - matter of fact a business could be both!
Make multiple deliveries from one order, or one from multiple orders - this common need is available across all documents of the sales process.
Do you have multiple classes of customers? You can easily setup multiple prices (even in advance and specify the date from which they are effective).
Discounts against the line, or for the document, additional charges as a percentage or lump sum, automatic round off of bill totals, automatic computation of VAT & Service tax, returns & exchanges are all available.Need to verify that you are making the desired sales margins? Item wise and bill wise profitability reports will help you keep tabs.
Multi-company
Security: With multiple companies, possibly including personal accounts, you may need to control who gets access to which companies, and to do what. You can set up users, grant or deny access - and these are defined for each company.
Remote Access: You choose to specify which company is accessible remotely. You choose which remote users have access; you decide what access a remote user gets.
Central User Management: Users come and go. You might also have a password policy requiring users to change passwords every few weeks. You can take advantage of the ease of central user and password management that Tally.NET identities carry - and even remotely manage these while not in office.
Special NeedsMulti-CompanyMulti-PeriodMulti-Cost/Profit CentresMulti-CurrencyMulti-UnitsMulti-Location InventorySecurity and Access Control Remote Access
What is Series B
This Series will deliver major enhancements both in entirely new areas of functionality as well as in technology capabilities.
Technology & Capability Enhancements
Multi-session
Support for multiple application windows, which can even be launched by clicking on a mail link or a 'shortcut., Each of these are simultaneous 'windows' into different areas of your business processes & reports. Dynamic data refresh and the display of different views when resizing - for e.g. smaller windows displaying a more consolidated view of data, will improve organizational management and productivity.
Multi-threaded
A 'thread' is a specific task that is being performed by the microprocessor. Enhanced capabilities will be enabled such that each application window can perform more tasks simultaneously instead of linearly, including processing messages from the server. Multi-core processors, even on the desktop, are now common. We will take full advantage of these as well.
Multi Stack Architecture for Scale-up & Scale-down Deployments
To deliver the capabilities described above, and the ones that follow, Tally.ERP 9 will become 'componentised' - consisting of several layers of programs - often referred to as 'n-tier architecture'.
These software components are horizontally scalable, meaning that you can add one more computer to increase the computing power needed for a layer. In the same way, you can remove systems as needed, or collapse them into a single system - all of them even on a notebook, if required.
High Transaction Capacity with Low Latency & Management
Let us say that you start generating a report that needs to be extracted from a few thousand vouchers. This process is run in a 'session', which is isolated from all other users. Even if other users delete or modify any of the vouchers needed for the report while the report is being compiled, there is no impact on this session and you will get to see the report as if these other users did not exist.
In the same way, the user performing the edit will also be isolated. After the edit, he can open the voucher and see it with the changes he made, perhaps even delete it.
The architecture described above will in itself deliver substantial performance and transaction handling capacity. To push performance further in those cases when the storage media (typically the hard disk) is busy with other operations, additional capabilities will store these transactions 'temporarily' in a 'Q' for later write, while the user is free to continue his work (these transactions are protected against power failures and so on).
Payment Engine for Debit & Credit Cards
The facility for online payments using a variety of payment mechanisms (NEFT, online banking, credit cards), as well as receive payments (Debit / Credit Cards, NEFT etc) will be available.
Functional Enhancements
Online Banking and Reconciliation
Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
Point-of-Sale for most Retail Environments
Series B will support dedicated POS terminals, with Credit/Debit Card, Discount Coupons and various other payment mixes, Loyalty support, schemes, multi-layered supervisory control, simultaneous keyboard and scanner controls, integrated or isolated printing of bill and credit card authorisation slips, item substitution, rate markup/markdowns, integration with measuring devices - such as weighing scales, bill suspension and retrieval, bill reversals and cancellations, etc. It can also be used for other store operations (receipting, inventory management etc), and general business operations (finance and accounts) - both on the same machine or separate machines.
Income Tax
Comprehensive IT coverage encompassing corporate & individual income tax, including typical payroll requirements and e-Returns will be available.
EXIM Documentation
Import & export documentation has become a growing need with the world economy becoming more open. This requirement will be supported, additionally covering the processes that need to be managed along with the documentation.
Job Costing
The enhanced Job Costing functionality will support most job costing needs to a level of granularity that is increasingly needed. We expect that you will be able to handle most, if not all, project accounting needs as well.
Fixed Assets
To take advantage of tax breaks as well as to manage organizational assets, this feature will support all requirements - from opening assets, adding, removing, amalgamating, grouping, vendor tagging, AMC's, servicing, service calendars, repairs and upkeep, refurbishing, breaking-down, depreciating and disposal for complete fixed asset management.
Tally Addons Manufacturing Excise software, Tally Report Writer, Material Requirement Planning, Audit TrailVoucher-Type Level Security, SMS Plugin for Tally -
SAP Business One Ver. 9.0 SQL Table Name
Dear All,
This is useful SQL Table Name for SAP Business One Ver.9.0 in details
Name Description
AAC1 Asset Classes - Depreciation Areas - History
AACP Periods Category-Log
AACS Asset Classes - History
AACT G/L Account - History
AAD1 Administration Extension-Log
AADM Administration - Log
AADT Fixed Assets Account Determination - History
ABAT Attribute - History
ABFC Bin Field Configuration - History
ABIN Bin Location - History
ABO1 External Bank Operation Code - Rows - Log
ABOC External Bank Operation Code - Log
ABOE Bill of Exchange for Payment - History
ABP1 Business Place Tax IDs
ABP2 Branch Tributary Info. Log
ABPL Business Place
ABSL Warehouse Sublevel - History
ABT1 Internal Bank Operation Codes - Accounts - Log
ABTC Internal Bank Operation Codes - Log
ABTN Batch Numbers Master Data
ABTW Batch Attributes in Location
ACD1 Credit Memo - Rows
ACD2 Credit Memo - Area Journal Transactions
ACD3 Credit Memo - Item Areas
ACFP CFOP for Nota Fiscal
ACH1 Checks for Payment - Rows - History
ACHO Checks for Payment - History
ACP1 Campaign - BPs
ACP2 Campaign - Items
ACP3 Campaign - Partners
ACPN Campaign
ACPR Contact Persons - History
ACQ1 Capitalization - Rows
ACQ2 Capitalization - Area Journal Transactions
ACQ3 Capitalization - Item Areas
ACR1 Business Partner Addresses - History
ACR2 Bussiness Partners - Payment Methods-History
ACR3 Business Partner Control Accounts - History
ACR4 Allowed WTax Codes for BP - History
ACR5 BP Payment Dates
ACR7 Fiscal IDs for BP Master Data
ACRB Business Partner Bank Accounts - History
ACRC Credit Cards
ACRD Business Partners - History
ACS1 Asset Classes - Depreciation Areas
ADG1 Discount Groups Rows
ADM1 Administration Extension
ADM2 Administration Electronic Report
ADMC GL Account Determination - Criteria - History
ADNF DNF Code
ADO1 A/R Invoice (Rows) - History
ADO10 A/R Invoice - Row Structure - History
ADO11 A/R Inv (Drawn Dpm Det) - Hist
ADO12 A/R Invoice - Tax Extension - History
ADO13 A/R Invoice Rows - Distributed Expenses
ADO14 Invoice - Assembly - Rows - History
ADO15 A/R Inv (Drawn Dpm Applied) - Hist
ADO16 Draft - SnB properties
ADO17 A/R Invoice - Import Process - History
ADO18 A/R Invoice - Export Process - History
ADO19 Bin Allocation Data - History
ADO2 A/R Invoice - Freight - Rows
ADO20 Intrastat Expenses
ADO3 A/R Invoice - Freight - History
ADO4 Documents - Tax - History
ADO5 Withholding Tax - History
ADO6 Documents History - Installments
ADO7 Delivery Packages - History
ADO8 Items in Package - History
ADO9 A/R Invoice (Rows) - History
ADOC Invoice - History
ADPA Fixed Asset Depreciation Areas - History
ADS1 House Bank Accounts
ADT1 Depreciation Types - Rows - History
ADTP Fixed Assets Depreciation Types - History
AEC1 Parameters for Various Types of Electronic Communication
AEC2 Messages Processed via Electronic Communication
AEC3 Statuses and Logs for Actions in Electronic Communication
AECM Electronic Communication Types or Protocols
AEDG Discount Groups
AEXD Freight Setup
AFA1 Asset Document - Rows
AFA2 Asset Document - Area Journal Transactions
AFAD Asset Document - History
AFM1 Tax Formula Parameter Declaration
AFML Tax Formula Master Table
AFPR Posting Period-Log
AGAR G/L Account Advanced Rules - History
AHE1 Absence Information
AHE2 Education
AHE3 Employee Reviews
AHE4 Previous Employment
AHE6 Employee Roles
AHE7 Savings Payments
AHEM Employees
AIGW Item Group - Warehouse - History
AIN1 Inventory Counting - Rows
AIN2 Inventory Counting - UoM
AIN3 Inventory Count - SnB
AINC Inventory Stock Counting
AINS Customer Equipment Card - History
AIQI Inventory Initial Quantity
AIQR Inventory Stock Posting (Reconcile)
AIT1 Item - Prices - History
AIT11 Asset Item Period Control
AIT13 Asset Attributes
AIT2 Items - Multiple Preferred Vendors - History
AIT3 Items - Localization Fields - History
AIT5 Asset Item Projects - History
AIT6 Asset Item Distribution Rules
AIT7 Asset Item Depreciation Params - History
AIT8 Asset Item Balances - History
AIT9 Item - UoM Prices
AITB Item Groups - History
AITM Items - History
AITT Product Tree - History
AITW Items - Warehouse - History
AJD1 Journal Entry - History - Rows
AJD2 Withholding Tax - History
AJDT Journal Entry - History
AKL1 Pick List - Rows - History
AKL2 Pick List for SnB and Bin Details
ALR2 Dynamic message data row
ALR3 Dynamic message data cells
AMD1 Amout Differences Report Lines
AMDR Manual Distribution Rule
AMDR1 Manual Distribution Rule - Rows
AMGP Material Group
AMR1 Inventory Revaluation - History - Rows
AMR2 Inventory Revaluation FIFO Rows (Archive)
AMR3 Inventory Revaluation SNB
AMRV Inventory Revaluation - History
ANCM NCM Code
AOA1 Blanket Agreement - Rows
AOA2 Blanket Agreement - Details
AOA3 Item Details: Activity
AOA4 Blanket Agreement - Recurring Transactions
AOAT Blanket Agreement
AOC1 Distribution Rule - Rows
AOCR Distribution Rule
AOPR Sales Opportunity
APJ1 Project Plan Steps
APJ2 Project Plan Steps Time Record
APJT Project Plan
APKL Pick List - History
APLN Price Lists
APRC Cost Center
APRJ Project Codes
AQI1 Inventory Initial Qty Rows
AQI2 Inventory Count - SnB
AQR1 Inventory Stock Posting (Reconcile) Lines
AQR2 Inventory Counting - UoM
AQR3 Inventory Count - SnB
ARC1 Incoming Payment - Checks - History
ARC2 Incoming Payment - Invoices - History
ARC3 Credit Vouchers History
ARC4 Incoming Payment - Account List - History
ARC5 Reciept log vat adjustment-History
ARC6 Incoming Payments - WTax Rows - History
ARC7 Incoming Payments - Tax Amount per Document - History
ARC8 Incoming Payment - TDS Entries - History
ARCT Incoming Payment - History
ARI1 Add-On
ASC1 Service Call Solutions - History
ASC2 Service Call Inventory Expenses - History
ASC3 Service Call Travel/Labor Expenses - History
ASC4 Service Call Travel/Labor Expenses - History
ASC5 Service Call Activities - History
ASCL History
ASGP Service Group for Brazil
ASP1 Special Prices - Data Areas
ASP2 Special Prices - Quantity Areas
ASPP Special Prices
ASRN Serial Numbers Master Data
AST1 Sales Tax Codes - Rows
ASTC Sales Tax Codes
ASTT Sales Tax Authorities Type
ATC1 Attachments - Rows
ATHL Thresholds
ATSC CST Code for Nota Fiscal
ATT1 Bill of Materials - Component Items - History
ATX1 Tax Invoice - History - Rows
ATX2 Tax Invoice Operation Codes
ATXI Tax Invoice - History
AUG1 UoM Group Detail
AUGP UoM Group
AUOM UoM Master Data
AUSR Archive Users - History
AVT1 Tax Definition
AVTG Tax Definition
AWEX Workflow Engine Execution Entity
AWFQ SWFQ History Table
AWH1 Tax Definition
AWH2 WTax Definition - Rows2
AWH3 Value Range
AWHS Warehouses - History
AWHT Withholding Tax
AWL1 Potential Processor of Tasks
AWL2 Input data for tasks
AWL3 Task Notes
AWL4 Task Output Data
AWL5 Task Field Mapping Information
AWLS Workflow - Task Details
AWMG Workflow Manager
AWO1 Production Order (Rows) - History
AWO2 Production Order - Base
AWOR Production Order - History
AWTS Workflow Engine Task Table
BGT1 Budget - Rows
BGT2 Budget - Cost Accounting
BGT3 Budget - Cost Accounting Rows
BNK1 Bank Statement - Documents List
BNK2 Bank Statement - Recommendation List
BOC1 External Bank Operation Code - Rows
BOE1 Bill of Exchange for Payment - Rows
BOT1 Bill of Exchange Transactions
BOX1 Box Definition - Rows
BOX2 Box Definition - Accounts
BOX3 Box Definition - Choice
BOX4 Box Definition - Contra Accounts of Accounts
BPL1 Branch I.E. Numbers
BPL2 Branch Tributary Info.
BTC1 Internal Bank Operation Codes - Accounts
BTF1 Journal Voucher - Rows
BTF2 Journal Voucher Withholding Tax - History
CASE Internal Recon. Upgrade 2007A
CASE1 Internal Recon. Upgrade 2007A
CCAL Chinese Chart of Account Level Definition
CCFG Company Configuration
CCPD Period-End Closing
CCS1 Cycle Count Determination- Subtable
CDC1 Cash Discount - Rows
CDIC Dictionary
CFH1 Cash Flow Statement Report - History - Rows
CFUS Functionality Usage Statistics
CHD1 Checks for Payment Drafts - Rows
CHO1 Checks for Payment - Rows
CHO2 Checks for Payment - Print Status
CIF1 Country Specific Information
CIN1 Correction Invoice - Rows
CIN10 Correction Invoice - Row Structure
CIN12 Correction Invoice - Tax Extension
CIN13 Correction Invoice Rows - Distributed Expenses
CIN17 Correction Invoice - Bin Allocation Data
CIN18 Correction Invoice - Export Process
CIN19 Correction Invoice - Bin Allocation Data
CIN2 A/R Correction Invoice - Freight - Rows
CIN20 Intrastat Expenses
CIN3 A/R Correction Invoice - Freight
CIN4 Correction Invoice - Tax Amount per Document
CIN5 A\R Correction Invoice - Withholding Tax
CIN6 Correction Invoice - Installments
CIN7 Delivery Packages - Correction Invoice
CIN8 Items in Package - Correction Invoice
CIN9 Correction Invoice - Drawn Dpm
CPI1 A/P Correction Invoice - Rows
CPI10 A/P Correction Invoice - Row Structure
CPI12 A/P Correction Invoice - Tax Extension
CPI13 A/P Correction Invoice Rows - Distributed Expenses
CPI14 A/P Correction Invoice - Assembly - Rows
CPI15 A/P Corr Inv - Drawn Dpm Appld
CPI16 A/P Corr. Inv - SnB properties
CPI17 A/P Correction Invoice - Import Process
CPI18 A/P Correction Invoice - Export Process
CPI19 A/P Correction Invoice - Bin Allocation Data
CPI2 A/P Correction Invoice - Freight - Rows
CPI20 Intrastat Expenses
CPI3 A/P Correction Invoice - Freight
CPI4 A/P Correction Invoice - Tax Amount per Document
CPI5 Withholding Tax Data
CPI6 Documents History - Installments
CPI7 A/P Correction Invoice - Delivery Packages
CPI8 A/P Correction Invoice - Items in Package
CPI9 A/P Corr. Invoice - Drawn Dpm
CPL1 Quick Copy - Instance Log
CPN1 Campaign - BPs
CPN2 Campaign - Items
CPN3 Campaign - Partners
CPT1 Cockpit Subtable
CPV1 A/P Correction Invoice Reversal - Rows
CPV10 A/P CrIn Rev - Row Structure
CPV12 A/P Correction Invoice Reversal - Tax Extension
CPV13 A/P Correction Invoice Reversal Rows - Distributed Expenses
CPV14 A/P Correction Invoice Reversal - Assembly - Rows
CPV15 A/P CrIn Rev - Drawn Dpm Appld
CPV16 A/P Correction Invoice Reversal - SnB properties
CPV17 A/P Correction Invoice Reversal - Import Process
CPV18 A/P Correction Invoice Reversal - Export Process
CPV19 A/P Correction Invoice Reversal - Bin Allocation Data
CPV2 A/P Correction Invoice Reversal - Freight - Rows
CPV20 Intrastat Expenses
CPV3 A/P Correction Invoice Reversal - Freight
CPV4 A/P Correction Invoice Reversal - Tax Amt per Doc.
CPV5 A/P Correction Invoice Reversal - WTax
CPV6 A/P Correction Invoice Reversal - Installments
CPV7 A/P Corr Inv Rvsl - Deliv Pkgs
CPV8 A/P Correction Invoice Reversal - Items in Package
CPV9 A/P Corr Inv Rvrsl - Drawn Dpm
CRD1 Business Partners - Addresses
CRD2 Bussiness Partners - Payment Methods
CRD3 BP Control Account
CRD4 Allowed WTax Codes for BP
CRD5 BP Payment Dates
CRD6 BP's Payer Name
CRD7 Fiscal IDs for BP Master Data
CRD8 BP Branch Assignment
CRD9 OCRD Extension
CSI1 A/R Correction Invoice - Rows
CSI10 A/R Correction Invoice - Row Structure
CSI12 A/R Correction Invoice - Tax Extension
CSI13 A/R Correction Invoice Rows - Distributed Expenses
CSI14 A/R Correction Invoice - Assembly - Rows
CSI15 A/R Corr Inv - Drawn Dpm Appld
CSI16 A/R Corr. Inv. - SnB properties
CSI17 A/R Correction Invoice - Import Process
CSI18 A/R Correction Invoice - Export Process
CSI19 A/R Correction Invoice - Bin Allocation Data
CSI2 A/R Corr Inv - Freight - Rows
CSI20 Intrastat Expenses
CSI3 A/R Correction Invoice - Freight
CSI4 A/R Correction Invoice - Tax Amount Per Document
CSI5 A/R Correction Invoice - Withholding Tax
CSI6 A/R Corr. Inv. - Installments
CSI7 A/R Corr. Inv. Deliv. Pkgs
CSI8 A/R Corr. Inv. - Items in Pkg
CSI9 A/R Corr. Inv. - Drawn Dpm
CSN1 Certificate Series - Series
CSPI Solution Packager Information
CSTN Workstation ID
CSV1 A/R Correction Invoice Reversal - Rows
CSV10 A/R Correction Invoice Reversal - Row Structure
CSV12 A/R Correction Invoice Reversal - Tax Extension
CSV13 A/R Correction Invoice Reversal Rows - Distributed Expenses
CSV14 A/R Correction Invoice Reversal - Assembly - Rows
CSV15 A/R CrIn Rev - Drawn Dpm Appld
CSV16 A/R Correction Invoice Reversal - SnB properties
CSV17 A/R Correction Invoice Reversal - Bin Allocation Data
CSV18 A/R Correction Invoice Reversal - Export Process
CSV19 A/R Correction Invoice Reversal - Bin Allocation Data
CSV2 A/R Correction Invoice Reversal - Freight - Rows
CSV20 Intrastat Expenses
CSV3 A/R Correction Invoice Reversal - Freight
CSV4 A/R Correction Invoice Reversal - Tax Amount Per Document
CSV5 A/R Correction Invoice Reversal - WTax
CSV6 A/R Correction Invoice Reversal - Installments
CSV7 A/R Correction Invoice Reversal - Delivery Packages
CSV8 A/R Correction Invoice Reversal - Items in Package
CSV9 A/R CrIn Rev - Drawn Dpm
CTG1 Installment Layout
CTNS Transaction Notification Setting
CTR1 Service Contract - Items
CTR2 Service Contract - Recurring Transactions
CUL1 Customer Usage Statistics Log
CUMF Folder
CUMI My Menu Items
DAB1 Dashboard Queries
DADB Data Archive DSA Balance
DAR1 Data Archive - Transaction Log
DAR2 Data Archive - Transaction Log
DAR3 Data Archive - Handwritten Documents
DATB Data Archive Tax Balance
DBADM Read-Only DB User
DDT1 Withholding Tax Deduction Hierarchy - Rows
DGP1 Customer List
DGP2 Expanded Selection Criteria
DGP3 Expanded Consolidation Options
DGP4 Business Place List
DGP5 Sort By List
DLN1 Delivery - Rows
DLN10 Delivery - Row Structure
DLN12 Delivery - Tax Extension
DLN13 Delivery Rows - Distributed Expenses
DLN14 Delivery Notes - Assembly - Rows
DLN15 Delivery - Drawn Dpm Applied
DLN16 Delivery - SnB properties
DLN17 Delivery - Import Process
DLN18 Delivery - Export Process
DLN19 Delivery - Bin Allocation Data
DLN2 Delivery Notes - Freight - Rows
DLN20 Intrastat Expenses
DLN3 Delivery Notes - Freight
DLN4 Delivery - Tax Amount per Document
DLN5 Delivery - Withholding Tax
DLN6 Delivery - Installments
DLN7 Delivery Packages
DLN8 Items in Package - Delivery
DLN9 Delivery - Drawn Dpm
DMW1 Query List
DOC20 Intrastat Expenses
DPI1 A/R Down Payment - Rows
DPI10 A/R Down Payment - Row Structure
DPI11 A/R DP - Drawn Dpm Detail
DPI12 Down Payment In - Tax Extension
DPI13 A/R Down Payment Rows - Distributed Expenses
DPI14 A/R Down Payment - Assembly - Rows
DPI15 A/R DP - Drawn Dpm Applied
DPI16 A/R Down Payment - SnB properties
DPI17 A/R Down Payment - Import Process
DPI18 A/R Down Payment - Export Process
DPI19 A/R Down Payment - Bin Allocation Data
DPI2 A/R Down Payment - Freight - Rows
DPI20 Intrastat Expenses
DPI3 A/R Down Payment - Freight
DPI4 A/R Down Payment - Tax Amount per Document
DPI5 A/R Down Payment - Withholding Tax
DPI6 A/R Down Payment - Installments
DPI7 Delivery Packages - A/R Down Pymt
DPI8 Items in Package - A/R Down Pmt.
DPI9 Down Payment Incoming - Drawn Dpm
DPO1 A/P Down Payment - Rows
DPO10 A/P Down Payment - Row Structure
DPO12 Down Payment - Tax Extension
DPO13 A/P Down Payment Rows - Distributed Expenses
DPO14 A/P Down Payment - Assembly - Rows
DPO15 A/P DP - Drawn Dpm Applied
DPO16 A/P Down Payment - SnB properties
DPO17 A/P Down Payment - Import Process
DPO18 A/P Down Payment - Export Process
DPO19 A/P Down Payment - Bin Allocation Data
DPO2 A/P Down Payment - Freight - Rows
DPO20 Intrastat Expenses
DPO3 A/P Down Payment - Freight
DPO4 A/P Down Payment - Tax Amount per Document
DPO5 A/P Down Payment - Withholding Tax
DPO6 Down Payment Out - Installments
DPO7 Delivery Packages - A/P Down Pymt
DPO8 Items in Package - A/P Down Pmt.
DPO9 Down Payment Outgoing - Drawn Dpm
DPS1 Deposit - Rows
DRF1 Draft - Rows
DRF10 Draft - Row Structure
DRF12 Draft - Tax Extension
DRF13 Draft Rows - Distributed Expenses
DRF14 Draft - Assembly - Rows
DRF15 Draft - Drawn Dpm Applied
DRF16 Draft - SnB - Rows
DRF17 Draft - Import Process
DRF18 Draft - Export Process
DRF19 Draft - Bin Allocation Data
DRF2 Draft - Freight - Rows
DRF20 Intrastat Expenses
DRF3 Draft - Freight
DRF4 Draft Documents - Tax
DRF5 Draft Documents - Withholding Tax
DRF6 Document Drafts - Installments
DRF7 Delivery Packages - Drafts
DRF8 Items in Package - Draft
DRF9 Document Draft - Drawn Dpm
DRN1 Depreciation Run - Posting
DRN2 Depreciation Run - Posting - Asset
DSC1 House Bank Accounts
DTP1 Depreciation Types - Rows
DUT1 Dunning Term Array1
DWZ1 Dunning Wizard Array1 - BP Filter
DWZ2 Dunning Wizard Array 2-Invoice Filter
DWZ3 Dunning Wizard Array 3 - Recommended Service Invoice
ECM1 Parameters for Various Types of Electronic Communication
ECM2 Messages Processed via Electronic Communication
ECM3 Statuses and Logs for Actions in Electronic Communication
EDG1 Discount Groups Rows
EJB1 ERV-JAb Wizard Signing Persons
EJB2 Docs List for ERV-JAb Wizard
EJD1 ERV-JAb Signing Persons List
EOY1 End of Year UDOs
ERX1 Excise Registering Number-Rows
FAA1 Asset Attributes - Rows
FAC1 Fixed Asset Parameter Change - Rows
FAC2 Fixed Asset Parameter Change - Period Control Change
FAM1 Fixed Asset Data Migration - Rows
FAR1 Fixed Asset Revaluation - Rows
FCT1 Sales Forecast - Rows
FIX1 Fixed Asset Transaction - Rows
FLT1 856 Report - Selection Criteria
FML1 Tax Formula Parameter Declaration
FRC1 Extend Cat. f. Financial Rep.
FTR1 Transfer - Rows
FTR2 Transfer - Area Journal Transactions
FTR3 Transfer - Item Areas
GBI1 GBI Row 1 - Electronic Account Book
GBI10 GBI Row 10 - Enterprise's Cash Flow Statement
GBI11 GBI Row 11 - Devalue Provision of Enterprise Assets
GBI12 GBI Row 12 - Shareholder's Rights and Interests Changing Report
GBI13 GBI Row 13 - Enterprise's Profit Distribution Report
GBI14 GBI Row 14 - Small Enterprise's Cash Flow Statement
GBI15 GBI Row 15 - Enterprise's VAT Payable Detail Report
GBI16 GBI Row 16 - Employees
GBI2 GBI Row 2 - G/L Account Master Records
GBI3 GBI Row 3 - Departments
GBI4 GBI Row 4 - Business Partners
GBI5 GBI Row 5 - Projects
GBI6 GBI Row 6 - G/L Account Balance
GBI7 GBI Row 7 - Accounting Vouchers
GBI8 GBI Row 8 - Enterprise's Balance Sheet
GBI9 GBI Row 9 - Enterprise's Profit and Loss Statement
GFL1 Grid Filter Rules
GFL2 Grid Filter Name
GPA1 Gross Profit Adjustment - Log
GPA2 Gross Profit Adjustments - Parameters
GTI1 GTS Invoice Details
GTM1 GTS Mapping Object Details
HEM1 Absence Information
HEM2 Education
HEM3 Employee Reviews
HEM4 Previous Employment
HEM5 Employee Data Ownership Authorization
HEM6 Employee Roles
HEM7 Savings Payments
HET1 Employee Transfer Details
HLD1 Holiday Dates
HMM1 Child Table of OHMM
HMM2 Child Table of OHHM
HTM1 Team Members
IBT1 Batch Number Transactions
ICD1 Inventory Counting Draft - Rows
ICD2 Inventory Counting Draft - UoM
ICD3 Inventory Count Draft - SnB
IEI1 Incoming Excise Invoice - Rows
IEI10 Incoming Excise Invoice - Row Structure
IEI11 IEI - Drawn Dpm Detail
IEI12 Incoming Excise Invoice - Tax Extension
IEI13 Incoming Excise Invoice Rows - Distributed Expenses
IEI14 Incoming Excise Invoice - Assembly - Rows
IEI15 IEI - Drawn Dpm Applied
IEI16 Incoming Excise Invoice - SnB properties
IEI17 Incoming Excise Invoice - Import Process
IEI18 Incoming Excise Invoice - Export Process
IEI19 Incoming Excise Invoice - Bin Allocation Data
IEI2 Incoming Excise Invoice - Freight - History - Rows
IEI20 Intrastat Expenses
IEI3 IEI - Freight
IEI4 Incoming Excise Invoice - Tax Amount per Document
IEI5 Incoming Excise Invoice - Withholding Tax
IEI6 IEI - Installments
IEI7 Delivery Packages - Incoming Excise Invoice
IEI8 Incoming Excise Invoice - Items in Package
IEI9 IEI - Drawn Dpm
IGE1 Goods Issue - Rows
IGE10 Goods Issue - Row Structure
IGE12 Goods Issue - Tax Extension
IGE13 Goods Issue Rows - Distributed Expenses
IGE14 Goods Issue - Assembly - Rows
IGE15 Gds Issue - Drawn Dpm Applied
IGE16 Goods Issue - SnB properties
IGE17 Goods Issue - Import Process
IGE18 Goods Issue - Export Process
IGE19 Goods Issue - Bin Allocation Data
IGE2 Goods Issue - Freight - Rows
IGE20 Intrastat Expenses
IGE3 Goods Issue - Freight
IGE4 Goods Issue - Tax Amount per Document
IGE5 Goods Issue - Withholding Tax
IGE6 Goods Issue - Installments
IGE7 Delivery Packages - Goods Issue
IGE8 Items in Package - Goods Issue
IGE9 Goods Issue - Drawn Dpm
IGN1 Goods Receipt - Rows
IGN10 Goods Receipt - Row Structure
IGN12 Goods Receipt - Tax Extension
IGN13 Goods Receipt Rows - Distributed Expenses
IGN14 Goods Receipt - Assembly - Rows
IGN15 Gds Rcpt - Drawn Dpm Applied
IGN16 Goods Receipt - SnB properties
IGN17 Goods Receipt - Import Process
IGN18 Goods Receipt - Export Process
IGN19 Goods Receipt - Bin Allocation Data
IGN2 Goods Receipt - Freight - Rows
IGN20 Intrastat Expenses
IGN3 Goods Receipt - Freight
IGN4 Goods Receipt - Tax Amount per Document
IGN5 Goods Receipt - Withholding Tax
IGN6 Goods Receipt- Installments
IGN7 Goods Receipt - Delivery Packages
IGN8 Goods Receipt - Items in Package
IGN9 Goods Receipt - Drawn Dpm
ILM1 Srl & Batch Det of Inv Log Msg
ILM2 Inventory Account Substitute
IMT1 Acct data in selected template
IMT11 Calculated expression's constituent with sign for specifying account in specific template
INC1 Inventory Counting - Rows
INC2 Inventory Counting - UoM
INC3 Inventory Count - SnB
INV1 A/R Invoice - Rows
INV10 A/R Invoice - Row Structure
INV11 A/R Invoice - Drawn Dpm Detail
INV12 A/R Invoice - Tax Extension
INV13 A/R Invoice Rows - Distributed Freights
INV14 A/R Invoice - Assembly - Rows
INV15 A/R Inv. - Drawn Dpm Applied
INV16 A/R Invoice - SnB properties
INV17 A/R Invoice - Import Process
INV18 A/R Invoice - Export Process
INV19 A/R Invoice - Bin Allocation Data
INV2 A/R Invoice - Freight - Rows
INV20 Intrastat Expenses
INV3 A/R Invoice - Freight
INV4 A/R Invoice - Tax Amount per Document
INV5 A/R Invoice - Withholding Tax
INV6 A/R Invoice - Installments
INV7 A/R Invoice - Delivery Packages
INV8 A/R Invoice - Items in Package
INV9 A/R Invoice - Drawn Dpm
IOD1 Inventory Initial Qty Draft Rows
IOD2 Inventory Count Draft - SnB
IPD1 Inventory Stock Posting Draft (Reconcile) Lines
IPD2 Inventory Posting Draft - UoM
IPD3 Inventory Posting Draft - SnB
IPF1 Landed Costs - Rows
IPF2 Landed Costs - Costs
IPF3 Landed Costs - Customs Summary
IQI1 Inventory Initial Qty Rows
IQI2 Inventory Count - SnB
IQR1 Inventory Stock Posting (Reconcile) Lines
IQR2 Inventory Posting - UoM
IQR3 Inventory Posting - SnB
ISW1 Reported Business Partners
ISW2 Intrastat Reported Items
ISW3 Declaration Rows
ITL1 Srl & Batch Details in Transac
ITM1 Items - Prices
ITM10 OITM Extension
ITM11 Asset Item Period Control
ITM12 UoM in Item
ITM13 Asset Attributes
ITM2 Items - Multiple Preferred Vendors
ITM3 Items - Localization Fields
ITM4 Package in Items
ITM5 Asset Item Projects
ITM6 Asset Item Distribution Rules
ITM7 Asset Item Depreciation Params
ITM8 Asset Item Balances
ITM9 Item - UoM Prices
ITR1 Internal Reconciliation - Rows
ITT1 Bill of Materials - Component Items
ITW1 Item Count Alert
IVL1 IVL Layer Level
IVM1 Invoice Mapping Object Details
IVRU Inventory Valuation Utility
IWB1 Batch No. Quantities Backup
IWB2 Serial No. Quantities Backup
IWZ1 Accounts Revaluation History
IWZ2 Inflation Warehouse Filter
IWZ3 Items Last Revaluation Data
JDT1 Journal Entry - Rows
JDT2 Withholding Tax - History
JST1 TDS Adjustment - Rows
KPS1 KPI Set Array 1
LGL1 Legal Data - Rows
LLR1 Electronic Report Generation Result - Reports
MAP1 Input and Output of Mapping
MAP2 Mapping Input and Output Relation
MDC1 Master Data Cleanup - Log
MDC2 Master Data Cleanup - MD Log
MDP1 Manual Depreciation - Rows
MDP2 Manual Depreciation - Area Journal Transactions
MDP3 Manual Depreciation - Item Areas
MDR1 Manual Distribution Rule - Rows
MIN1 Monthly Invoice Report Document Information
MIN2 Item Imformation of MI
MIV1 A/P Monthly Invoice - Document
MIV2 A/P Monthly Invoice - Item
MLS1 Distribution Lists - Recipients
MLT1 Translations in user language
MRV1 Inventory Revaluation Information Array
MRV2 Inventory Revaluation FIFO Rows
MRV3 Inventory Revaluation SNB
MSN1 MRP Scenarios - Warehouses Array
MSN2 MRP Run Results
MSN3 MRP Pegging Information
MSN4 MRP Scenarios - Items Array
MSN5 MRP-Specific Document
NFN1 Not a Fiscal Sequence
NNM1 Documents Numbering - Series
NNM4 Electronic Series
NNM5 Document Numbering - Removed Serial Numbers
OACD Credit Memo
OACG Account Category
OACK Acknowledge Number
OACM Accumulation
OACP Periods Category
OACQ Capitalization
OACR Accrual Type
OACS Asset Classes
OACT G/L Accounts
OADF Address Formats
OADG Depreciation Groups
OADM Administration
OADT Fixed Assets Account Determination
OAGM Arguments for B1i
OAGP Agent Name
OAGS Asset Groups
OAIM Archive Inventory Message
OALC Loading Expenses
OALI Alternative Items 2
OAMD Amount Differences Report
OARG Customs Groups
OARI Add-On - Company Definitions
OASC Account Segmentation Categories
OASG Account Segmentation
OAT1 Blanket Agreement - Rows
OAT2 Blanket Agreement - Details
OAT3 Item Details: Activity
OAT4 Blanket Agreement - Recurring Transactions
OATC Attachments
OBAT Bin Location Attribute
OBBI Brazil Beverage Indexer
OBBQ Item - Serial/Batch - Bin Accumulator
OBCA Bank Charges Allocation Codes
OBCD Bar Code Master Data
OBCG Bank Charge for Bank Transfers
OBDC B1i DI Configuration
OBFC Bin Field Configuration
OBFI Brazil Fuel Indexer
OBGD Budget Cost Assess. Mthd
OBGS Budget Scenario
OBGT Budget
OBIN Bin Location
OBMI Brazilian Multi-Indexer
OBNH Bank Statement Header
OBNI Brazil Numeric Indexer
OBNK External Bank Statement Received
OBOC External Bank Operation Code Category
OBOD BIOD Master Data
OBOE Bill of Exchange for Payment
OBOS Box Set Definition
OBOT Bill Of Exchang Transaction
OBOX Box Definition
OBPL Business Place
OBPP BP Priorities
OBSI Brazil String Indexer
OBSL Warehouse Sublevel
OBST BoE Stamp Tax
OBTC Internal Bank Operation Codes
OBTD Journal Vouchers List
OBTF Journal Voucher Entry
OBTL Bin Transaction Log
OBTN Batch Numbers Master Data
OBTQ Batch No. Quantities
OBTW Batch Attributes in Location
OBVL Serial Numbers and Batch Valuation Log
OCBI Central Bank Ind.
OCCD Cargo Customs Declaration Numbers
OCCS Cycle Count Determination
OCCT Cost Center Type
OCDC Cash Discount
OCDP Closing Date Procedure
OCDT Credit Card Payment
OCFH Cash Flow Statement History
OCFP CFOP for Nota Fiscal
OCFT Cash Flow Transactions - Rows
OCFW Cash Flow Line Item
OCHD Checks for Payment Drafts
OCHF 312
OCHH Check Register
OCHO Checks for Payment
OCHP India Chapter ID
OCIF Configuration of Intrastat Fields
OCIG CIG Codes
OCIN A/R Correction Invoice
OCIP Configuration of Integration Packages
OCLA Activity Status
OCLG Activities
OCLO Meetings Location
OCLS Activity Subjects
OCLT Activity Types
OCMN Customized Menu
OCMT Competitors
OCNA CNAE Code
OCNT Counties
OCOG Commission Groups
OCPC Quick Copy Config.
OCPI A/P Correction Invoice
OCPL Quick Copy Log Manager
OCPN Campaign
OCPR Contact Persons
OCPT Cockpit Main Table
OCPV A/P Correction Invoice Reversal
OCQG Card Properties
OCR1 Distribution Rule - Rows
OCRB BP - Bank Account
OCRC Credit Cards
OCRD Business Partner
OCRG Card Groups
OCRH Credit Card Management
OCRN Currency Codes
OCRP Payment Methods
OCRT CRDB Tables Tree List
OCRV Credit Payments
OCRY Countries
OCSC Crystal Server Configuration
OCSI A/R Correction Invoice
OCSN Certificate Series
OCSQ Column Sequences
OCST States
OCSV A/R Correction Invoice Reversal
OCTG Payment Terms
OCTR Service Contracts
OCTT Contract Template
OCUC CUS Configuration
OCUL Customer Usage Statistics Log
OCUP CUP Codes
OCYC Cycle
ODAB Dashboard
ODAR Data Archiving
ODBN Bat. Nos - Draft - Master Data
ODBW Batch Draft Attribs in Locat.
ODCC Dashboard Cache Configuration
ODCI Intrastat Configuration
ODDG Withholding Tax Deduction Groups
ODDT Withholding Tax Deduction Hierarchy
ODGL Deduction Group List
ODGP Document Generation Parameter Sets
ODIM Cost Accounting Dimension
ODLL Bar Code Algorithm File
ODLN Delivery
ODMC GL Account Determination - Criteria
ODMW Data Migration
ODNF DNF Code
ODOR Doubtful Debts
ODOW Data Ownership - Objects
ODOX Data Ownership - Exceptions
ODPA Fixed Asset Depreciation Areas
ODPI A/R Down Payment
ODPO A/P Down Payment
ODPP Depreciation Type Pools
ODPS Deposit
ODPT Postdated Deposit
ODPV Fixed Assets Depreciation Value
ODRF Drafts
ODRN Depreciation Run
ODSC Bank Codes
ODSN SNs - Draft - Master Data
ODSW SN Draft Attribs in Location
ODTP Fixed Assets Depreciation Types
ODTY BoE Document Type
ODUN Dunning Letters
ODUT Dunning Terms
ODWZ Dunning Wizard
OECDW ECD Wizard
OECM Electronic Communication Types or Protocols
OEDG Discount Groups
OEI1 Outgoing Excise Invoice - Rows
OEI10 Outgoing Excise Invoice - Row Structure
OEI11 OEI - Drawn Dpm Detail
OEI12 Outgoing Excise Invoice - Tax Extension
OEI13 Outgoing Excise Invoice Rows - Distributed Expenses
OEI14 Outgoing Excise Invoice - Assembly - Rows
OEI15 OEI - Drawn Dpm Applied
OEI16 Outgoing Excise Invoice - SnB properties
OEI17 Outgoing Excise Invoice - Import Process
OEI18 Outgoing Excise Invoice - Export Process
OEI19 Outgoing Excise Invoice - Bin Allocation Data
OEI2 OEI - Freight Rows
OEI20 Intrastat Expenses
OEI3 OEI - Freight
OEI4 Outgoing Excise Invoice - Tax Amount per Document
OEI5 Outgoing Excise Invoice - Withholding Tax
OEI6 Outgoing Excise Invoice - Installments
OEI7 Delivery Packages - Outgoing Excise Invoice
OEI8 Outgoing ExHi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan -
Crystal report parameter problem while uploading in sap business one
Hi
All
I designed a crystal report using
stored procedure
and
Routemas user defined table
in sql server with three parameter
routname,from date,to date
these parameters are from storedprocedure only but not created in report
i set the parameter routename as dynamic and i assigned the routename field from routemas table
when i run the report in the parameter window it displays the list of routenames
upto this is k but
when i upload this report in sap business one 8.81 PL-05 and
run this report in sap environment First it asks parameters there
it didnt display the list of routnames
when the parameter routname is set as static and assign some routenames manually
then it shows the list in sap environment
Can any suggest the answer
Edited by: madhu ganga raju on Oct 17, 2011 7:06 AMHi Rhaul,
i don't exactly know why this is a problem, but if your not on latest (881 p10) then upgrade and try again.
Or as a workaround,
try saveing from CR to SAP with the CR add-on. That usualy works better then the import.
Regards,
D -
SAP Business One - Java Connector
Hi All,
<br/><br/>
We have a SAP Business One Application installed on a laptop. The requirement is to be able to use the SAP Java API to update tables in the system. We are not allowed to connect directly to the database and was advised to use the API instead.
<br/><br/>
The downloaded API that we are using is "sapjco30P_6-10005324 32 bit.zip". I have included the dll file contained in this package in the WINDOWS/system32 folder. I am using Eclipse as IDE and already included the "sapjco3.jar" in the classpath.
<br/><br/>
First question: Am I using the right Java Connector for SAP Business One?
<br/><br/>
I got sample code on how to connect using JCO:
<br/><br/>
package sample;<br/><br/>
import java.io.File;<br/>
import java.io.FileOutputStream;<br/>
import java.util.Properties;<br/>
import java.util.concurrent.CountDownLatch;<br/><br/>
import com.sap.conn.jco.AbapException;<br/>
import com.sap.conn.jco.JCoContext;<br/>
import com.sap.conn.jco.JCoDestination;<br/>
import com.sap.conn.jco.JCoDestinationManager;<br/>
import com.sap.conn.jco.JCoException;<br/>
import com.sap.conn.jco.JCoField;<br/>
import com.sap.conn.jco.JCoFunction;<br/>
import com.sap.conn.jco.JCoFunctionTemplate;<br/>
import com.sap.conn.jco.JCoStructure;<br/>
import com.sap.conn.jco.JCoTable;<br/>
import com.sap.conn.jco.ext.DestinationDataProvider;<br/><br/>
public class StepByStepClient<br/>
{<br/>
static String ABAP_AS = "ABAP_AS_WITHOUT_POOL";<br/>
static String ABAP_AS_POOLED = "ABAP_AS_WITH_POOL";<br/>
static String ABAP_MS = "ABAP_MS_WITHOUT_POOL";<br/>
static<br/>
{<br/>
Properties connectProperties = new Properties();<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_ASHOST, "localhost");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_SYSNR, "06");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_CLIENT, "000");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_USER, "manager"); //sapuser<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_PASSWD, "manager"); //sap1234<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_LANG, "en");<br/>
createDataFile(ABAP_AS, "jcoDestination", connectProperties);<br/><br/>
connectProperties.setProperty(DestinationDataProvider.JCO_POOL_CAPACITY, "3");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_PEAK_LIMIT, "10");<br/>
createDataFile(ABAP_AS_POOLED, "jcoDestination", connectProperties);<br/><br/>
connectProperties.clear();<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_MSHOST, "localhost");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_R3NAME, "SID");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_CLIENT, "000");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_USER, "manager"); //sapuser<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_PASSWD, "manager"); //sap1234<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_GROUP, "GROUP");<br/>
connectProperties.setProperty(DestinationDataProvider.JCO_LANG, "en");<br/>
createDataFile(ABAP_MS, "jcoDestination", connectProperties);<br/>
}<br/><br/>
static void createDataFile(String name, String suffix, Properties properties)<br/>
{<br/>
File cfg = new File(name"."suffix);<br/>
if(!cfg.exists())<br/>
{<br/>
try<br/>
{<br/>
FileOutputStream fos = new FileOutputStream(cfg, false);<br/>
properties.store(fos, "for tests only !");<br/>
fos.close();<br/>
}<br/>
catch (Exception e)<br/>
{<br/>
throw new RuntimeException("Unable to create the destination file " + cfg.getName(), e);<br/>
}<br/>
}<br/>
}<br/><br/>
public static void step1Connect() throws JCoException<br/>
{<br/>
JCoDestination destination = JCoDestinationManager.getDestination(ABAP_AS);<br/>
System.out.println("Attributes:");<br/>
System.out.println(destination.getAttributes());<br/>
System.out.println();<br/><br/>
destination = JCoDestinationManager.getDestination(ABAP_MS);<br/>
System.out.println("Attributes:");<br/>
System.out.println(destination.getAttributes());<br/>
System.out.println();<br/>
}<br/><br/>
public static void main(String[] args) throws JCoException<br/>
{<br/>
step1Connect();<br/>
}<br/>
}<br/>
<br/><br/>
Each time I run the application I run into an error:
<br/><br/>
Attributes:<br/>
Exception in thread "main" com.sap.conn.jco.JCoException: (102) JCO_ERROR_COMMUNICATION: Connect to SAP gateway failed<br/>
Connection parameters: TYPE=A DEST=ABAP_AS_WITHOUT_POOL ASHOST=localhost SYSNR=06 PCS=1<br/><br/>
LOCATION CPIC (TCP/IP) on local host with Unicode<br/>
ERROR connection to partner '127.0.0.1:3306' broken<br/>
TIME Mon May 09 10:46:46 2011<br/>
RELEASE 720<br/>
COMPONENT NI (network interface)<br/>
VERSION 40<br/>
RC -6<br/>
MODULE gwxx.c<br/>
LINE 646<br/>
DETAIL NiIRead: P=127.0.0.1:3306; L=0.0.0.0:50496<br/>
SYSTEM CALL GwRead<br/>
ERRNO 10054<br/>
ERRNO TEXT WSAECONNRESET: Connection reset by peer<br/>
COUNTER 2<br/><br/>
at com.sap.conn.jco.rt.MiddlewareJavaRfc.generateJCoException(MiddlewareJavaRfc.java:662)<br/>
at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcClient.connect(MiddlewareJavaRfc.java:1362)<br/>
at com.sap.conn.jco.rt.ClientConnection.connect(ClientConnection.java:721)<br/>
at com.sap.conn.jco.rt.PoolingFactory.init(PoolingFactory.java:103)<br/>
at com.sap.conn.jco.rt.ConnectionManager.createFactory(ConnectionManager.java:293)<br/>
at com.sap.conn.jco.rt.DefaultConnectionManager.createFactory(DefaultConnectionManager.java:46)<br/>
at com.sap.conn.jco.rt.ConnectionManager.getFactory(ConnectionManager.java:262)<br/>
at com.sap.conn.jco.rt.RfcDestination.initialize(RfcDestination.java:509)<br/>
at com.sap.conn.jco.rt.RfcDestination.getAttributes(RfcDestination.java:347)<br/>
at com.sap.conn.jco.rt.RfcDestination.getAttributes(RfcDestination.java:27)<br/>
at sample.StepByStepClient.step1Connect(StepByStepClient.java:74)<br/>
at sample.StepByStepClient.main(StepByStepClient.java:304)<br/>
Caused by: RfcException: [null]<br/>
message: Connect to SAP gateway failed<br/>
Connection parameters: TYPE=A DEST=ABAP_AS_WITHOUT_POOL ASHOST=localhost SYSNR=06 PCS=1<br/>
<br/><br/>
Second question: What seems to be the problem with my sample application? Do I need to use a different Java Connector for SAP Business One or SAP Business One does not support Java Connector?
<br/><br/>
Please help.
<br/><br/>
Thank you all.
Edited by: kevinroy on May 9, 2011 4:51 AMHi,<br/>
Thank you very much for the reply. I am now able to move forward with what I am doing.<br/>
I used the following code in connecting but am encountering an error:<br/>
public class ConnectSAP {
// company interface
public ICompany company;
private SBOErrorMessage errMsg = null;
public static void main(String[] args) {
ConnectSAP company = new ConnectSAP();
company.conn();
//method make connection andinitialize company instance
public int conn() {
int rc = 0;
try {
company = SBOCOMUtil.newCompany();
company.setServer("192.168.0.216"); //192.168.0.216
company.setCompanyDB("SBODemoUS");
company.setUserName("manager");
company.setPassword("manager");
company.setDbServerType(SBOCOMConstants.BoDataServerTypes_dst_MSSQL2005);
company.setUseTrusted(new Boolean(false));
company.setLanguage(SBOCOMConstants.BoSuppLangs_ln_English);
company.setDbUserName("username");
company.setDbPassword("password");
//company.setAddonIdentifier("...");
//company.setLicenseServer("...");
rc = company.connect();
if (rc == 0) {
System.out.println("Connected!");
} else {
errMsg = company.getLastError();
System.out.println(
"I cannot connect to database server: "
+ errMsg.getErrorMessage()
+ " "
+ errMsg.getErrorCode());
} catch (Exception e) {
e.printStackTrace();
return -1;
return rc;
public void freeConnection(){
company.disconnect();
}<br/>
I am getting the error "Failed to Connect to SBOCommon -111".<br/>
Error is still the same even if I set UseTrusted to true and comment the DbUserName and DbPassword.<br/>
Do I need to specify the license? Or login to SAP before connecting?<br/>
Thank you. -
SAP Business One System Requirement
Hi,
I have a client who is currently in SAP Business One 8.81 with PL 08.
There are 12 SAP Users and they have three active companies in SAP Business one, Two companies is integrated with Website , one company is using Zedit Ecommerce application and another is using Comgine ecommerce application. These two application create orders\invoice into SAP Business one which were placed through website.
Third company have the add-on which imports the EDI files and post invoices into SAP Business One. Each EDI file contains about 1000 invoices, all the thousand invoices get imports into SAP Business One in AR side as well as AP side (add-on create AP invoice and AR invoice). They also have add-on which create incoming payment for thousand of invoices.
Their current working process is one or two user imports the EDI file, one or two users makes payment other user correct the due date for the invoices or cancel and create new invoice(by creating credit memo) to correct error in invoice. On an average 6 users works at same time.
Company 1 and 2 work fine, but since more users are working on company three and EDI import and cash apply process continously using transaction tables two users always get clash, so sometimes we are receiving the deadlock error from SQL also many transactions are getting failed with different errors from SDK (these errors were related to SQL). I assume transaction getting failed because while one user is trying to create the invoice other user is accessing the same table. I see it always happen when SQL memory get above 70%.
Do any one have suggestion what is the recommended system configuration for this type of environment for both on client and server side? Do i need to host the SQL server in seperate machine and SAP server on different machine?
Client current system configuration is as follows.
SAP Business One 8.81 PL:08
Hardware Configuration of Server:-
Windows Edition : - Windows Server 2008 R2 Standard
Processor: Intel(R) Xenon(R) CPU E5645 @ 2.40 GHZ 2.39 GHz (4 Processors)
RAM : 12 GB
System Type : 64 - Bit Operating System
Your suggestion will be higly appreciated.
Regards,
RajaHi,
Are your users using one license at a time?.
I agree with idea to separate the 3rd company that using EDI import.
Create another Database server and restore the database. This will
allow faster transaction since database is already separated and add-on
consume much RAM.
With regards to your client you just change the Current Server from Choose Company log-on
and call the SQL server name.
You can separate you license and database server also.
Regards,
Clint -
Cannot reinstall SAP Business One 32 Bit Client program
Hi Everyone,
I started with a computer which had SAP Business One Clients (32 & 64 Bit versions) installed, along with the DTW (Data Transfer Workbench). I have since uninstalled both Business One clients, and am now wanting to reinstall the 32 Bit Client (only).
When I double click on the Setup.exe file I am presented with the message below -
I don't understand why I am presented with this message given that I have uninstalled the software.
In addition to uninstalling the software through the Windows (7) Control Panel, I have also manually deleted all files and folders related to Business One (using a Windows Search), with the exception of those files related to the DTW, and finally deleted all TEMP files.
If I click on Cancel the setup stops, but if I click on OK I see the following -
When I click on OK, above, I see the following -
What can I do now to fully remove all traces of the previous Client installations so that I can reinstall the 32 Bit Client?
Any advice will be greatly appreciated.
Kind Regards,
DavidHi Everyone,
Firstly I now have an 'S-User ID', so I have access to SAP Resources.
Secondly, thank you Sridharan for posting the information to this thread, it is a great help (particularly given that I wasn't sure how long it would take my provider to organise an S-User ID).
Thirdly; these are the actions I have taken - none have helped!
Attempted installation in the 'hidden' Windows Administrator account
http://www.howtogeek.com/howto/windows-vista/enable-the-hidden-administrator-account-on-windows-vista/
THE FOLLOWING COME FROM THE OFFICIAL SAP 'FIX' (as shown above in Sridharan's post)
1). Tried both points, a), and b), in the InstallShield link -
http://consumerdocs.installshield.com/selfservice/viewContent.do?externalId=Q108474&sliceId=1
However I could not proceed with point 3), because by my reckoning the SAP Business One Client that I am using relies upon Installshield 17 (and there is no link available for this version!).
If I am incorrect about the above can somebody please let me know which version of Installshield was used, and I will then return to point c) of the Installshield 'Q108474' link.
2). Microsoft C++ 2005 is not installed on the computer.
3). Registry entries did not exist, and I am going to assume where removed when I performed a registry clean with Registry Mechanic (before posting this thread).
I have downloaded a trial version of Installshield Enterprise, and I am hopeful that it will contain a version 17 driver file, in which case I will return to 'Q108474'.
In the meantime however if anybody has any further suggestions can you please post?
I really don't want to reinstall Windows just because one program will not load.
Kind Regards,
David -
Upgrading sap business one version 800232 is not allowed
Hi All
I got this error when I tried to run an upgrade from SBO 2007A PL 42 to SBO 8.8 PL3.
Any suggestions.
Regards
BonganiDear Bongani,
i found something for this Error i hope it help:
Zusammenfassung
Symptom
In the connection setting step or database selection step, the following error dialog appears: "Upgrade SAP Business One from version xxx is not allowed. Contact your SAP business partner for support."
Other terms
Upgrade Wizard, Upgrade Path, Restriction
Reason and Prerequisites
Application error
Due to the nature of development cycles, it takes some time for SAP Business One 8.8 to merge bug fixes from latest released install base patches. As a result, some upgrade paths are restricted in order to avoid data loss/duplicate upgrade in certain cases. For example: a bug fix is applied on 2007 A SP01 PL07 and merged with 8.8 PL05. If the database in 2007 A SP01 PL07 is upgraded to 8.8 PL04, the fix will be lost. In addition, there is a risk of data loss if the fix involves some metadata change. So 2007 A SP01 PL07 can only be merged with version 8.8 PL05 and higher.
Solution
SAP intends to provide a patch or patches in order to solve the problem described.
The section Reference to Related Notes below will list the specific patches once they become available. The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number.
Please note that these references can only be set at patch release date.
SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.
In addition to the bug fixes listed in this SAP Note, this patch contains also the bug fixes from:
SAP Business One 2007 A SP01 PL06,
SAP Business One 2007 B SP00 PL14.
For more details, please see the SAP Notes under the "Related Notes" tab.
IMPORTANT: Please note that if you are on a higher patch than the 2007A/2007B patch levels listed above and upgrades to 8.8, this may result in unexpected issues and potential data loss as the upgrade path is not supported yet.
Best regards,
Indira -
Delete SAP Business One License to Install another kind of license
Hi everyone,
In our company we are making some test in the SAP Business One 8.81 version.
In our test server we use to have 8.8 with professional license but now we are trying to test 8.81 with Starter Package License.
I delete everything from SAP 8.8 including the previous license, then we install SAP 8.81 but when I try to install the Starter Package License the system show a warning which say Cannot mix B1STARTER with other SAP License.
Can anyone help me with this?
I need to test this new kind of license but I don't know what to do to install it correctly.
ThanksHi,
All B1 licenses are available here :
C:\Program Files\SAP\SAP Business One ServerTools\License
you can delete all previous version licenses there. The file name is to delete is B1LicenseFile-00202xxxxx. After delete, you can import B1 starter license.
If not succeed, you must request new license of B1 8.81 to partner.
Rgds, -
Wrong User name or Password while connecting from SAP Business One - PL26
I have restored my database on the server.I am using Patch Level PL26
I am getting an error while logging to Server
Wrong username and password....Message [131-93]
Is it because i have not imported the Temporary Liscence.But when i work on my laptop, it doesnt give me an error with the same username and Password.
I have checked SAP B1 Suite Service Manager also......it is "ON".
Can you please give me an help on this issues, why is it giving this error
OR
Is there a problem in my SAP Business One Server installation
Steps i have followed to install the SAP Busines One Server
1 - PL26 - Packages - Server Tools - Setup
2 - SAPB1 - Packages - Server - Setup (Custom - Demo-India
3 - Client - setup
4 - PL26 - Packages - DIAPI - Setup
Not installed -
5 - Packages - Upgrader Common - Setup
Reason - I have been told that until and unless you import liscense, you cannot run Upgrader Common Setup.
Please if you can find out is this true ?
Is the problem coming because i have not run the Upgrader Common setup ?Hi Khimesra,
Could you please try the following:
1 - Firewall/antivirus disabled
2 - B1 uninstalled
3 - Net 1.1 installed
4 - B1 reinstalled
Please also refer to the following SAP notes:
546344 and 542690
Regards
Emanuel
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