SAP Business module doubt
Dear All,
I heard that MsSAP is a business suit of SAP AG. It has 5 enterprise applications
1. ERP
2. CRM
3. SCM
4. SRM
5. PLM
I think HR and FICO comes under ERP.
Then what about other modules? Like MM, SD, PP, PS ETC
And BI/BW, BASIS, ABAP...
I'm totally confused, please trow some lights on the main product (business suit) name of SAP and the branches and sub branches...
Regards
ET
Moderator: Please, read help.sap.com
hi,
actually SAP has main 5 products that you have mentioned.like scm,crm etc.. and SAP BI,SAP BW are the business solutions of SAP
.SD,MM,FICO,ABAP,HR,PP,PS comes under the SAP modules.ABAP is a programming language.
Rgeards
Niladri
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is there already a Payroll Add-On or Modul Solution available for SAP Business One for the UK Market?
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You will want to check the Channel Partner Solution Network SAP website. Here you can search for soltions that integrate with Business One and you can find out which market these solutions serve.
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Await quick response
Thanks,
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Benefits of SAP Business Warehouse Reporting compared with the Query-tools?
Hello experts,
I've been creating reports with SAP Query tools, but been faced with few problems. First of all, there are restricted possibilities in terms of joining tables, and thus I cannot include all the data required for the report.
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Hello specialists,
I have implemented hyperlinks to an oo-based ALV-List
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Best regards !
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*& Modulpool ZBWS_TESTSZENARIEN_LINK *
INCLUDE Z_LINK_TOP . "
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text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'ZTEST'.
SET TITLEBAR 'ZX'.
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text
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
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LEAVE TO SCREEN 0.
WHEN 'CANCEL' OR 'ABORT'.
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text
MODULE CREATE_OBJECT OUTPUT.
CHECK G_CUSTOM_CONTAINER IS INITIAL.
CREATE OBJECT G_CUSTOM_CONTAINER EXPORTING
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CHECK ALV_GRID IS INITIAL.
CREATE OBJECT ALV_GRID EXPORTING
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MODULE READ_DATA OUTPUT.
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I'll try it.
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Addon not loading - B1 Usability Package for all users in SAP Business One
Hello, I am a new admin to SAP B1 and am about to go live in a few weeks. We are running SAP Business One v. 8.80.227.
Envirorment details: Dedicated server for SAP database, and Terminal Server for remote connections.
I have a demo group of users in Active Directory that have permission to Remote Desktop to the TS and load SAP. For now, theses users are local admins on the TS. ( Permissions to be revised once addon issues are worked out ). I am the companies tech, and we have a SAP implementation company leading the project development.
Currently the addons that we are running are CRSB1Addon SAP 8.8 and B1UP from boyumit.
For one of the users in the Active Directory Security Group all the addon's work great. However the other users get the error below;
When logging in the system message window shows the following:
Failed to assign SAP Business One user license to SAP Add-ons. The Add on is configured to automatically load on startup, yet once I get the error, I open the Add on Manager and I don't see the B1UP in either tab at all.
The error on the TS in the log is here:
Log Name: Application
Source: Application Error
Date: 18/03/2010 10:55:25 AM
Event ID: 1000
Task Category: (100)
Level: Error
Keywords: Classic
User: N/A
Computer: OVCL-TS.laurieroptical.local
Description:
Faulting application SAP Business One.exe, version 8.80.227.0, time stamp 0x4b8fadd4, faulting module ole32.dll, version 6.0.6002.18005, time stamp 0x49e037d7, exception code 0xc0000005, fault offset 0x000472da, process id 0x1f14, application start time 0x01cac6a4a2da01c9.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Application Error" />
<EventID Qualifiers="0">1000</EventID>
<Level>2</Level>
<Task>100</Task>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2010-03-18T14:55:25.000Z" />
<EventRecordID>3778</EventRecordID>
<Channel>Application</Channel>
<Computer>OVCL-TS.laurieroptical.local</Computer>
<Security />
</System>
<EventData>
<Data>SAP Business One.exe</Data>
<Data>8.80.227.0</Data>
<Data>4b8fadd4</Data>
<Data>ole32.dll</Data>
<Data>6.0.6002.18005</Data>
<Data>49e037d7</Data>
<Data>c0000005</Data>
<Data>000472da</Data>
<Data>1f14</Data>
<Data>01cac6a4a2da01c9</Data>
</EventData>
</Event>
Any comments would be greatly appreciated.
Thanks
Edited by: dontforgetken on Mar 18, 2010 4:05 PMhello Ken - Boyum IT has its own License Administration - path of Administration > Add Ons > B1 Usability Package > License Administration...
Do all of the users have a checkmark to give them access???
When a user has only the Main Menu window open, select the "Form Settings" icon and follow the same path on the Form Settings window that is diplayed and make sure they have checkmarks next to the B1 Usability Package to be "Visible".
Are all of the user set to display Boyum IT on their machines???
LOL - I am not technical so I have no idea what that other stuff means...
Hope that helps...
Zal -
SAP Business Connector on Windows XP
I've been trying to get the SAP Business Connector 4.7 to work on Windows XP professional but haven't been very successful. The business connector seems to install okay, but when I try to start the business connector through the server.bat file it generates the following errors:
(loglevel = 4)
Loading WmPartners package
00000E [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.transport.EmailTransport:startup: [B2BSERV.0026.9106] No method startup in class wm.PartnerMgr.gateway.transport.EmailTransport
00000F [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.xtn.admin:saveMessage: [B2BSERV.0026.9106] No method saveMessage in class wm.PartnerMgr.xtn.admin
000010 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.xtn.admin:view: [B2BSERV.0026.9106] No method view in class wm.PartnerMgr.xtn.admin
000011 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.admin:saveRoutingRule: [B2BSERV.0026.9106] No method saveRoutingRule in class wm.PartnerMgr.gateway.admin
000012 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.admin:convertWildCards: [B2BSERV.0026.9106] No method convertWildCards in class wm.PartnerMgr.gateway.admin
000013 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.transport.B2B:startup: [B2BSERV.0026.9106] No method startup in class wm.PartnerMgr.gateway.transport.B2B
000014 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.xtn.admin:editStore: [B2BSERV.0026.9106] No method editStore in class wm.PartnerMgr.xtn.admin
000015 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.transport.FTPTransport:startup: [B2BSERV.0026.9106] No method startup in class wm.PartnerMgr.gateway.transport.FTPTransport
000016 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.xtn.admin:invokeViewService: [B2BSERV.0026.9106] No method invokeViewService in class wm.PartnerMgr.xtn.admin
000017 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.xtn.admin:viewMsgContent: [B2BSERV.0026.9106] No method viewMsgContent in class wm.PartnerMgr.xtn.admin
000018 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.admin:updateTransports: [B2BSERV.0026.9106] No method updateTransports in class wm.PartnerMgr.gateway.admin
000019 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.admin:invokeService: [B2BSERV.0026.9106] No method invokeService in class wm.PartnerMgr.gateway.admin
00001A [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.xtn.admin:log: [B2BSERV.0026.9106] No method log in class wm.PartnerMgr.xtn.admin
00001B [B2BSERV.0028.0005] Loading SAP package
00001C [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.transport.RFC:startup: [B2BSERV.0026.9106] No method startup in class wm.PartnerMgr.gateway.transport.RFC
00001D [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.transport.BAPI:startup: [B2BSERV.0026.9106] No method startup in class wm.PartnerMgr.gateway.transport.BAPI
00001E [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.transport.XML:startup: [B2BSERV.0026.9106] No method startup in class wm.PartnerMgr.gateway.transport.XML
00001F [B2BSERV.0026.0002] Failure while loading service sap.bapi:encodeToFile: [B2BSERV.0026.9106] No method encodeToFile in class com.wm.pkg.sap.bapi.BusinessDocumentCoder
000020 [B2BSERV.0026.0002] Failure while loading service sap.bapi.Mapper:bapi2rfc: [B2BSERV.0026.9104] Missing class sap.bapi.Mapper
000021 [B2BSERV.0026.0002] Failure while loading service sap.bapi.Mapper:rfc2bapi: [B2BSERV.0026.9104] Missing class sap.bapi.Mapper
000022 [B2BSERV.0026.0002] Failure while loading service sap.bapi.Mapper:bapi2ale: [B2BSERV.0026.9104] Missing class sap.bapi.Mapper
000023 [B2BSERV.0026.0002] Failure while loading service sap.admin:listGatewayServices: [B2BSERV.0026.9106] No method listGatewayServices in class sap.admin
000024 [B2BSERV.0026.0002] Failure while loading service sap.bapi.Mapper:ale2bapi: [B2BSERV.0026.9104] Missing class sap.bapi.Mapper
000025 [B2BSERV.0026.0002] Failure while loading service wm.PartnerMgr.gateway.transport.ALE:startup: [B2BSERV.0026.9106] No method startup in class wm.PartnerMgr.gateway.transport.ALE
000026 [B2BSERV.0028.0005] Loading WmSamples package
000027 [B2BSERV.0028.0026] Warning: Deprecated service type (webtap) in service sample.webtap:logApp in package WmSamples
000028 [B2BSERV.0028.0005] Loading WmDB package
These errors don't stop the business connector from starting up, but the errors are not normal behaviour. When I try to start the business connector through a Windows service then I get the message "Could not start the SAP Business Connector Service on Local Computer. Error 126: The specified module could not be found".
I have a working business connector installation on a Windows 2000 server, and when I checked the error log of that installation I noticed that it had logged the same errors about the 'WmPartners' package. It on the other hand didn't have any problems loading the 'SAP' package.
I tried installing the business connector on two different systems with identical results. Has anybody been able to get the business connector to work on Windows XP?HI,
I have no idea clearly about BC.. but ..
See the following links.. may be helpfull..
Business connector
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a8609b90-0201-0010-c6bc-a41b611c6dac
SAP Business Connector on Windows XP
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/92e5bd90-0201-0010-b799-dfdc27f3100a
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a8424011-0d01-0010-e19d-e5bd8ca52244
If usefull .. points rewarded..
Regards
Chilla.. -
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Dear All,
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Name Description
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AACP Periods Category-Log
AACS Asset Classes - History
AACT G/L Account - History
AAD1 Administration Extension-Log
AADM Administration - Log
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ABAT Attribute - History
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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
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ABPL Business Place
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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
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ACP2 Campaign - Items
ACP3 Campaign - Partners
ACPN Campaign
ACPR Contact Persons - History
ACQ1 Capitalization - Rows
ACQ2 Capitalization - Area Journal Transactions
ACQ3 Capitalization - Item Areas
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ACR2 Bussiness Partners - Payment Methods-History
ACR3 Business Partner Control Accounts - History
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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 -
AR Downpayment Request v/s AR Downpayment Invoice in SAP Business One 9
What are the differences seen while using the above two tabs in Sales Module?
1. AR Down-payment Request
2. AR Down-payment InvoiceHi,
Please check thread:
Down Payment Invoice/Request
Difference between A/p down payment request and invoice
Check this on line help for complete information:
Down Payments - SAP Business One 9.0 - SAP Library
Thanks & Regards,
Nagarajan -
Credit Note in SAP Business One
Hi All,
We want to reimburse some of the customer promotional expenditure ( e.g. trade scheme operated in the market, distribution expenditure undertaken, display given etc ) in form of credit or we want make credit entry for the same reason to the customer which should be adjusted with subsequent sales in future.
But we could not find above facility in SAP Business One.
You are aware that the credit note issuing is a regular process adopted by all companies and is quite common in FMCG business. We want that each and every single credit note has to be documented in the system and reconciled against each party's claims .
Please help us with a proper solution for the process of system generated Credit Note as that will help us a lot.
Regards
ArindamHi Arindam,
To access the credit note module window from the SAP Business One Main Menu, choose Sales u2013 A/R A/R Credit Memo. Also make sure that you have the credit note option selected in the main menu form settings. Also please check that you have the right permissions and license assigned to the user performing this function.
For legal reasons, you cannot change or delete a delivery or invoice that you enter in SAP Business One. However, the customer might send the goods back for various reasons, or you may have made a mistake when you entered the documents.
If a sales transaction for which you record an accounting and an inventory posting has been completely or partially reversed, you must enter a corresponding sales document to clear it. This document reverses the changes in terms of stock quantities and monetary values.
The credit memo is the clearing document for the invoice and for the returns. If the goods were delivered to the customer and an invoice has already been created, you can partially or completely reverse the transaction by creating a credit memo. With the credit memo y
ou correct both the quantities and the monetary values. The system increases the stock of the credited items by the amount specified in the credit memo. The credit memo credits the value in the customer account in the Accounting system and amends the revenue account by the same amount. The system corrects the tax amounts automatically.
SAP Business One enables you to create an A/R credit memo with a zero amount. You can do this when you clear A/R invoices for items delivered without a charge, for example, for items that are part of a promotion or covered by a service contract.
Hope this helps.
Kind regards,
Matt -
Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location : Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
(A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
(B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
(B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location : Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
(A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
We want to export the entire records in an excel sheet.
(B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
(B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar -
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. -
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
ChanaHi 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
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