Info on Business one

Hi Seniors,
can u pls give me some details on SAP Business one.......like
1)Scope of this module
2) Oppurtiniites for freshers
3)Future
4)Pre reqisits
could u help me finding the infomation.
Regards
Anjan Reddy

Anjan,
Please read the following two threads for answers to some of your questions
what is sap business one?
Business One
Suda

Similar Messages

Need info on basics of SAP Business One

Hi Gurus !
I need info on basic stuffs for SAP business one 2007 . I tried searching in forums and help but was not able to gather good info...
Request u to pls guide me on :
1. What is SAP bsuiness one 2007 and how it is diff from ecc 6 etc ..?
2. How it is benefical for small and mid size businesses ?
3, How much is the Cost / licence ? ( if it can be discussed here ! )
4. How many users it can cater to ? I mean what is min and max suggeted ...
Thx !

Hi,
You have too many questions in one posting. There is a forum rule that one question per one thread.
For your question 1, check this link:
http://wiki.sdn.sap.com/wiki/display/B1/SAPBusinessOne
Thanks,
Gordon

Need some info on SAP Business One

Hi, Need some info on these questions.
1. Out of this which is the full SAP Enterprise -level business system.
                 SAP Business One
                 mySAP All-in-One
                 mySAP Business Suite
                 SAP NetWeaver
                 R/3
2.SAP Business One allows users to export data directly to from screens to which of these:
                        Into Excel
               Into Word
               As JavaScript
               As XML files
Thanks for the help guys.
Neehal

Here is a link about SAP B1 :
http://www.sap.com/solutions/sme/businessone/index.epx
For SAP A1:
http://www.sap.com/solutions/sme/businessallinone/index.epx
Hope this will help
Bishal

SAP Business One Integration Services Authentication Failed

Dear ,
ALL SAP forum members,
Iam Using SAP Business One 8.81 PL 06, Micorsoft SQL 2008 R2
In SLD B1DI and JDBC, the connections were tested successfully.
Whenever I log into SBO, I am getting "SAP Business One Integration Services Authentication Failed" error message. I did extensive research on all possible SBO documents dating 1 year back especially in B1ic Troubleshooting Document (New and Old) and searched the length of the SBO forums, but I could not a solution.
I uninstalled and reinstalled the B1f package many a time. The integration services we re also restarted many times and the connections were all tested successfully. Firewall, AntiVirus also checked.
In the B1f, in the Monitoring Window, the login is "Ok" but the AuthCheck is "Failed". I checked Authent.Monitor->Authentic Info and I found the following message under Action message "Wrong Usrname and Password".
I debugged and i found again "/com.sap.b1i.vplatform.scenarios.authen/sap.Xcelsius/Authenticate_Check.bfd
But could not understand much of it.
But i could go no further. The experts are requested to suggest their solutions, If any, to me as Iam stuck in this phase for the last 3 week
I hope some experts will guide me over this issue
Thanks and regards
Ashish Gupte

Hi Konstantin Ryahovsky
Thanks for your reply. My problem is solved.
And frankly speaking i dont know how it was solved. I have not uninstall, install ,not even i had restarted the server also.
only change i did in SLD >> Maintainance >>> cfg Runtime >>>> Put server IP address instead of server Name and restarted the services.
Thanks & regards
Ashish Gupte

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 Ex

Hi,
You should post as "Write document" or "Write a blog post" option not as discussion.
Thanks & Regards,
Nagarajan

SAP Business One 8.8 Preview Program

Hi All,
Anybody has Idea about the latest status for starting of SAP Business One 8.8 Preview Program ?
Today I see on the SAP BUSINESS ONE 8.8
CENTRAL INFORMATION page on SAP SMP site, there it is mentioned that SAP Business One 8.8 Preview Program will start beginning of May 2009.
BR
Samir Gandhi

For anyone interested in an additional source of info on SAP Business One 8.8, we have a section of our website dedicated to it. You can find information about it below.
[The Orchestra Team|http://www.orchestrateam.com] has a centralized place for previews and reviews of SAP Business One 8.8
If your customers or prospects are interested in getting an honest "first impression", this is a great start. If there is anything specific you want us to review, we're happy to take requests and will get it into our weekly updates on the new version. Check back periodically or subscribe to the [rss feed|http://www.orchestrateam.com/rss.xml] to keep up to date also.
[Your Resource for Information About SAP Business One 8.8|http://www.orchestrateam.com/content/sap-business-one-88]
Welcome to Orchestra's SAP Business One 8.8 preview! The following pages are going to be a review of features for the new SAP Business One 8.8 release going into ramp-up this fall. Also, we'll be sharing with you our opinions of the new feature set and sharing some videos with you on the new product.
We'll be starting with a few video links and posts about our impressions of the 8.8 preview version and moving on to a more in-depth look at all of the new bells and whistles. Updates are available via our rss feed.
Check out the bottom navigation links to navigate to more information.
[SAP Business One 8.8 - New Features and First Impressions|http://www.orchestrateam.com/sap-kb/sap-business-one-88-new-features-and-first-impressions]
[SAP Business One 8.8 - New Skin and UI Design|http://www.orchestrateam.com/sap-kb/sap-business-one-88-new-skin-and-ui-design]

SAP BUSINESS ONE 8.8 + 64-Bit-Edition von Office 2010

Hallo Leute,
gibts da schon Neuigkeiten, ob B1 und Office 2010 64-Bit zusammen spielen können?
Funktioniert der Export nach Excel überhaupt noch?
Vielen Dank
Grüße, Lukasz.

Hallo Lukasz,
Alle Platformen, die mit B1 benutzt werden koennen, sind in SMP unter 'Product Availability' angezeigt:
Microsoft® Office 2010
- Standard & Professional Edition
According to Microsoft® Corp., Microsoft Office 2010 by default installs the 32-bit version even if your computer is running 64-bit editions of Windows.
Before upgrading from earlier Microsoft Office versions, make sure you carefully read the Microsoft Office 2010 System Requirements as stipulated by Microsoft Corp. (1)
Supported as of 2007 A SP01 PL13, 2007 B PL22, and 8.8 PL17.
For the time being, the SAP Business One release tracks 2007 and *8.8 only support the 32-bit version of the Microsoft Office 2010 editions.
Die Info auf dieser Seite ist immer aktuell.
Schoene Gruesse,
Kerstin

Running SAP Business One on a 64-bit server

One of our clients wants to upgrade their server to a 64-bit server running Windows Server 2008.
What are the implications of this and do we also need to then use Microsoft SQL Server 2008?
I went to this web link: https://websmp103.sap-ag.de/smb/sbo/platforms and found some info, but the questions I still have is the following:
1. If we upgrade to SQL 2008, do we have to buy licenses or can we also just get an installation from SAP with our software (if we've gone live over 2 years ago already on SQL 2000, then upgraded to SQL 2005).
2. Can we still stay on SQL 2005 or is it better to use SQL 2008 and what is the implications?
I found the following on the link posted above:
Mar 11: SAP Business One 2007 now supports Microsoft® SQL Server 2008.
Microsoft SQL Server 2008 is now fully supported by SAP Business One 2007 A (as of patch 47) and SAP Business One 2007 B (as of patch 10), including SAP-developed add-ons.
Jan 21: SAP Business One 2007 now supports Microsoft® Windows Server 2008.
Microsoft Windows Server 2008 is now fully supported by SAP Business One 2007 A (as of patch 46) and SAP Business One 2007 B (as of patch 09), including SAP-developed add-ons. 64-bit and WTS support are still pending and will be announced when available.
What exactly does the bold part mean?
Any tips/hints on making this decision will be greatly appreciated!
Thanks,
Adele

Hi Adele,
"64-bit and WTS support are still pending and will be announced when available" means that Windows 2008 64bit has not been tested working with SAP Business One yet. Thus not supported (yet).
Same applies to W indows T erminal S erver 32bit and 64bit.
>
Adele le Roux wrote:
> 1. If we upgrade to SQL 2008, do we have to buy licenses or can we also just get an installation from SAP with our software (if we've gone live over 2 years ago already on SQL 2000, then upgraded to SQL 2005
I am not sure if procedure as described in note [928839|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMSZ3PTU4ODAwMDAr)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=928839] will apply. In order to get excact clarification I have asked the owner of the note to update it reagarding MSSQL 2008 licenses.
>
Adele le Roux wrote:
> 2. Can we still stay on SQL 2005 or is it better to use SQL 2008 and what is the implications?.
Yes, you can still stay on MSSQL 2005 and upgrade later to MSSQL 2008. The other way around will not work. MSSQL 2008 is currently supported only as of SAP Business One 2007 A PL47 or SAP Business One 2007 B PL10. Refer to [http://service.sap.com/smb/sbo/platforms|http://service.sap.com/smb/sbo/platforms].
Regards
Mario

Error when starting SAP Business One Integration Server Service

Hi all,
I have a very urgent problem when installing B1iSN:
I'm installing B1iSN2007 for a customer (Windows server2008R2, SBO 8.8.1),
and at the beginning of the installation, after instaling the technology, I have an error,
The Tomcat server can't start.
I get the following error:
Windows could not start the SAP Business One Integartion service on Local Computer. For more Information, review the system
event Log.If this is a non-Microsoft service, contact the service vendor, and refer to service-specific error code 0.
In the event viewer I didn't find any more details.
In the tomcat logs (Under SAP Business One Integration\B1iServer\tomcat\logs) I find this:
[2012-01-05 15:12:26] [info] Procrun (2.0.4.0) started
[2012-01-05 15:12:26] [info] Service Tomcat5 name SAP Business One Integration Service
[2012-01-05 15:12:26] [info] Service Tomcat5 installed
[2012-01-05 15:12:26] [info] Procrun finished.
[2012-01-05 15:12:26] [174 javajni.c] [error] The specified module could not be found.
[2012-01-05 15:12:26] [994 prunsrv.c] [error] Failed creating java ..\..\..\jdk1.5.0_xx_sap\jre\bin\server\jvm.dll
[2012-01-05 15:12:26] [1269 prunsrv.c] [error] ServiceStart returned 1
[2012-01-05 15:13:13] [174 javajni.c] [error] The specified module could not be found.
[2012-01-05 15:13:13] [994 prunsrv.c] [error] Failed creating java ..\..\..\jdk1.5.0_xx_sap\jre\bin\server\jvm.dll
[2012-01-05 15:13:13] [1269 prunsrv.c] [error] ServiceStart returned 1
[2012-01-05 15:15:27] [174 javajni.c] [error] The specified module could not be found.
[2012-01-05 15:15:27] [994 prunsrv.c] [error] Failed creating java ..\..\..\jdk1.5.0_xx_sap\jre\bin\server\jvm.dll
[2012-01-05 15:15:27] [1269 prunsrv.c] [error] ServiceStart returned 1
What is the problem? How can I fix it?
Thanks a lot
Chana

Hi Trinidad,
Thanks for your help!!!
1.
I didn't install EventSender and DIProxy yet, I tried first to upload and deploy the zip files, but I couldn't open the Itegration Application Explorer.
2.
The jvm.dll file is in in the folder pointed by the logs: C:\Program Files (x86)\SAP\SAP Business One Integration\jdk1.5.0_xx_sap\jre\bin\server
and it is also in C:\Program Files (x86)\SAP\SAP Business One Integration\jdk1.5.0_xx_sap_64\jre\bin\server
I tried running the file java5w.exe, but I got an error message:
Access is denied
Unable to open the service tomcat5
Thne I managed to open it by "rua as administrator".
the Java Virtual Machine path is points to the java 1.5 version folder.
Is it possible that the reason that the service can't start is related to administrator rigts??
In the properties in the Integration Service (services.msc):
It is set to be run with the local system account.
all other properties looks fine.
in the properties of the tomcat5.exe (and tomcat5w.exe , I tried both)
In the Compatibility tab I tried setting the flag "Run this program in compatibility mode for" to Vista, windows 7, and server 2008
I didn't have the option of Windows XP.
I have also set the Privilege level of: "Run this program as administrator" to true.
But still the service won't start.
What can be the problem?
What else can I check?
Thanks a lot,
Chana

Hide and activate fields in SAP Business One

Hi,
How do I see the following in SAP Business one 2007 A?
1 - Where do I see the option of hiding or making a filed mandatory, optional etc.? Can i hide some fields in A/P invoice entry? How do I do that?
2 - How do I create a field or a column which will populate necessary details. For example..How do I create a column named amount in the A/P invoice so that it shows the corresponding amout of the invoice near the column named Invoice number?
3 - How to access a particular column from a table structure? Do I need to write an SQL query for this?
4 - How to pull up a field from a table and make is visible for the users? Do I need to be an ABAP expert for this?
5 - What are stored procedures?
Please let me know!! Thanks

3 - How to access a particular column from a table structure? Do I need to write an SQL query for this?
Try the link below:
how do make link between query and UDF
Yes, you write the query by going to Tools->Query Generator.
You need to know the FMS number for the varialbe AMOUNT you created.
You can know that by turning on debug info View->Ssystem Info, and then placing your cursor on AMOUNT. At the bottom left know its FMS variable number. There are multiple ways of dealing with.
Use the above variable in the Query Generator with a $ sign. Save the query. General (some name)
Then attach the above query to AMOUNT ShiftF2 and click to dril down to saved query and attach it. Choose the type refreshment.
I am missing out on some small details, but you have to try it you will get there.

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
Bongani

Dear 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

SAP Business One Best-Practice System Setup and Sizing

<b>SAP Business One Best-Practice System Setup and Sizing</b>
Get recommendations from SAP and hardware specialists on system setup and sizing
SAP Business One is a single, affordable, and easy-to-implement solution that integrates the entire business across financials, sales, customers, and operations. With SAP Business One, small businesses can streamline their operations, get instant and complete information, and accelerate profitable growth. SAP Business One is designed for companies with less than 100 employees, less than $75 million in annual revenue, and between 1 and 30 system users, referred to as the SAP Business One sweet spot. The sweet spot covers various industries and micro-verticals which have different requirements when it comes to the use of SAP Business One.
One of the initial steps during the installation and implementation of SAP Business One is the definition of the system landscape and architecture. Numerous factors affect the system landscape that needs to be created to efficiently run SAP Business One.
The <a href="http://wiki.sdn.sap.com/wiki/display/B1/BestPractiseSystemSetupand+Sizing">SAP Business One Best-Practice System Setup and Sizing Wiki</a> provides recommendations on how to size and configure the system landscape and architecture for SAP Business One based on best practices.

For such high volume licenses, you may contact the SAP Local Product Experts.
You may get their contact info from this site
[https://websmp209.sap-ag.de/~sapidb/011000358700001455542004#India]

Need help with Business One Certification

Hello,
I need help preparing for the B1 certification. I have taken the test once already and failed. I found it very tricky with multiple correct answers for each question.
I have gone thru the eLearning several times now. And this week I am taking the instructor led training. I have also purchased and studied the Ebook. I have a good grasp of the product, but I feel that this is not enough to help prepare for the test.
I want to know if there are any other resources I could use to help prepare for the test. Are there any practice exams
Any and all help is appreciated
Thank you!
John
jseftonATsophlogic.com

Hi John,
when I was studying for the 2007 certfication I found the info in the DRC & the ETSs very good.
Channel Partner Portal -> Solutions -> SAP Business One -> Solution Overview -> Additional Resources -> Documentation Resource Centre
There was also a lot of info on the Landing pages:
Channel Partner Portal -> Solutions -> SAP Business One -> Hot Topics-> SAP Business One 2007 information centre -> lots of links to individual landing pages, pdfs etc.
Good Luck!
All the best,
Kerstin

What is Business one and its use?

Hi
I would like to know abt Busniess one and why it is used. Also Is it poosible to integrate with SAP XI. If yes what kind of adapter we need to use.
Looking for ur response.
thkx
Prabhu

Hello,
I am looking for about it in SAP notes and these followings are the result ;
Installation of SBO ITK 1.5 and apply ITK 1.5 SP1
Other terms
SAP Business One, ITK, SAP J2EE Engine 6.20
Reason and Prerequisites
1. Microsoft windows 2000/XP has beeninstalled.
2.Microsoft SQL Server 2000 & SP3 has been installed.
3. SAP Business One (SBO) 6.50.52 has been installed.
Solution
Required components:
1. JDK 1.3.1_08 (j2sdk-1_3_1_08-windows-i586.exe can be downloaded from <http://java.sun.com/products/archive/j2se/1.3.1_08/index.html>)
2. Microsoft SQL Server 2000 Driver for JDBC SP1 (sql2k_jdbc_sp1_setup.execan be downloadedfrom <http://www.microsoft.com/downloads/details.aspx?FamilyID=4f8f2f01-led7-4c4d-8f7b-3d47969e66ae&DisplayLang=en)
3.SAP BusinessOne Data Interface API (DIAPI) 6.50.52
4. SAPBusinessOne Java Connector 6.5
5. SAP Business One Integration Toolkit1.5
6. SAP Business One Integration Toolkit 1.5 SP1
7. Tools to do the patch for *.exe files: editbin.exe, dumpbin.exe, link.exe, MSPDB60.DLL, which are included in Microsoft Visual Studio.
To install SBO ITK 1.5 SP1 correctly, please follow the steps: (We recommend ITK 1.5 be installed on the same host with SBO)
0. Logon the host with the user in Local Administrator group.
1.Backup SBO Databases
Backup database Sbo_Common and all company databases for safety
2.Install JDK 1.3.1_08
Run j2sdk-1_3_1_08-windows-i586.exe.
3.Set environment variables JAVA_HOME and PATH:
JAVA_HOME=C:\jdk1.3.1_08, if JDK installation is C:\jdk1.3.1_08.
PATH = %JAVA_HOME%\bin;%PATH% , make sure to put the Java Path at the beginning of the path.
4.Install MS JDBC for SQL 2k SP1:
Run sql2k_jdbc_sp1_setup.exe.
5.Install SBO ITK 1.5 and REBOOT computer
Don't install DI-API by deselecting DI-API component in setup dialog box. We will install the latest DI-API for SBO 6.50 later.
Suppose ITK 1.5 is installed driver C. You should see C:\SAP_J2EEngine6.20 and C:\Program Files\SAP\SBO Integration Toolkit after installation.
6.Install SBO ITK 1.5 SP1
Download the ITK 1.5 SP1 from http://service.sap.com/sbo-swcenter
Upgrades/Patchs->SBO-MYSAP INTEGRATION TOOLKIT ->
SBO-MYSAP INTEGRAT.TOOLKIT 1.5->Binary Patches SBO-FUNCTION MODULES
1.5 -> Win32 -> BOXIFM1501_0-20000137.ZIP
Unpack the zip and run setup.exe
7.Install DI-API from <
127.0.0.1\sbo_shr\SBODIAPI>
DI-API always exists on the SBO server.
8.Install SBO Java Connector and copy jar files:
Refer to note 676364 (Don't douninstallsteps since we don't install
DI-API) , install latest SBOJavaConnector and
Copy sbowrapper.jar and sboapi.jar
FROM C:\ProgramFiles\SAP Manage\SAP Business One\SDK\JavaCon\lib
TO C:\ProgramFiles\SAP\SBO Integration Toolkit\SBOFunctionModuleSDK
and C:\SAP_J2EEngine6.20\alone\services\servlet_jsp\work\jspTemp\
SBOWebService\root\WEB-INF\lib
9.Check HTTP/HTTPS port:
If HTTP/HTTPSport is conflicted withotherWeb Application Server on
same host, for example IIS, change HTTP/HTTPS portofthe SAP J2EE
server by Config Tool.
Start -> All Programs -> SAP J2EE Engine 6.20 -> Tools -> Config Tool
10.Apply note 706379 to patch java.exe and service.exe:
Java.exe is inthedirecotry %JAVA_HOME%\bin, service.exe isinthe
direcotry C:\SAP_J2EEngine6.20\configtool.
Use the following command
editbin.exe /stack:2097152 service.exe
editbin.exe /stack:2097152 java.exe
11.Start J2EE server
Use Start -> All Programs -> SAP J2EE Engine 6.20 -> Stand Alone Server
12. Create J2EE user, change admin password
For securityreason,password of Administrator must be changed. Another
user in administratorgroup should be created for daily operation.
Use Start -> AllPrograms-> SAP J2EEEngine6.20 -> Administrator.
This task is performed using "User Management" in the "Runtime" tab of
Security Service.
13. Test ITK 1.5 SP1 connection
In browser,open the URL "<http://localhost:port/SBOWebService>",
SAP Business One Integration Toolkit workbench could be openned.
(Refer to Administration Guide for following steps)
14.Switch on DEBUG log
In SAP Business One Integration Toolkit workbench->settings->Logging,
set .severity = DEBUG
After everything runs fine, you should set the log back to INFO mode
for performance purpse.
15. Set DI-API connection:
In SAP Business One Integration Toolkit workbench->settings->DI API,
set the connection parameters for SBO DIAPI.
16. Set Sender and SAP XI
In SAP BusinessOneIntegration Toolkit workbench->settings->Sender,
Setthe Sender properties. The properties [name].port and [name].uri
can be get from XI server by transaction code SMICM, SICF.
17.Set Windows Application Event Log to recycle
Control Pannel->AdministrativeTools->Event Viewer->Application->
(Context menu)Properties->General->Log size->Overwrite events as needed
18. Restart ITK 1.5 SP1 to check DI-API connection
In the windowof Stand Alone Server, type "reboot". After rebooting,
open SAPBusinessOne Integration Toolkit workbench , open server log
in Logs-> Server tocheckthe status of DIAPI connection pool.
IfDIAPI connection pool initialized successfully, followingline
could be found:
Info: initialize DI-API connection pool.
Info: initialize DI-API connection pool successfully.
19.Switch off DEBUG log
In SAP Business One Integration Toolkit workbench->settings->Logging,
set .severity = INFO
20. Shutdown J2EE
In the window of Stand Alone Server, type "shutdown".
21. Config J2EE server running as Service, Optimizememory (at least 128M , default is 64M)
Use Start->All Programs->SAP J2EE Engine 6.20->Tools->Config Tool to open Config Tool.
Clicknode "Alone", in "NTService"tab,select"Enabled", andchange
the memory size in "Java parameters" with following lines:
-Dmemory.manager=128M
-Xmx128M
Apply changes.
using Start ->Run -> cmd to open command window, change directory to
C:\SAP_J2EEngine6.20\configtool,runcommand "service -install" to
install J2EE server as Service. (To remove the service, run command
"service -remove")
22. Start J2EE as service
In Control Pannel->Administrative Tools -> Services, find service
"SAP J2EE EngineAlone",Open thepropertiesof the service and config
the service to Log On as the current user ("Log On" tab -> Log on as:
This account)
23. Test Connection
Open SAP Business One Integration Toolkit workbench to check log file.
I do not understand a lot but I think you could do that. In the SBO 2007A, it will be mor easy.
Rgds,

Business One user license and connected users

Where in Business One, either application or SQL database, can I see all the license assignments for all the companies? If a user exists in one company but not another I have to search through both (or multiple) companies to see who has what type of license. License assignment spans companies, right? So is there a table in SBO-Common where this info is stored?
Also, where can I see current users logged in to what companies? Is a value set in the company database in ousr or someplace else.
TIA
-Cindy Lange

Hello Cindy,
There is no specific table to see the license assignment either in common database or not. you could consider to use this path :
C:\Program Files\SAP\SAP Business One ServerTools\License\B1Upf.xml
to see the current user logged in to a certain company.
Rgds,

Info on Business one

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