SBO enhancements

Hi,
Below are lists of enhancement requests for SBO:
1. To incluce Cash Flow functionality in Singapore location.
2. Should have an option to allow manually to change the GST amount.
3. Should have an option for price inclusive of GST.
4. Bank Reconciliation Report.
5. Allow option to create Journal Entry from AR/AP invoice/credit note/incoming/outgoing payment by detail or summary. Currently, the system will create a summarize journal entry posted to the same chart of account code.
6. In outgoing payment by Account, system to update the 'Doc Remark' in the line item to individual journal entry lines 'Remarks' field.
7. Alllow partner to use formatted search for the 5 dimension fields.
8. Allow user to set budget by projects and dimension codes. Currently, we can only set budget at the company level.
9. Option to allow user to create AR/AP invoice and credit note by batch mode so that before posting the invoice or credit note, the user can still change the content of the document.
10. For items set to use as batch/actual costing, the delivery order should capture the COGS using the batch cost instead of the standard moving average/FIFO cost.
11. Should have revision number in Bill of Material master.
12. Consolidated financial report printing of multiple entities.
13. Ability to use MS Active Directory (nice to have).
14. Ability to print mailing list directly from B1 (nice to have).
We would appreciate if you will include the enhancement requests especially those that are necessary to have.
Thank you.
Best regards,
Marinel Dee
AFON Pte Ltd

Hello,
Thank you for all your tips.
This forum works in a way that we discuss about each idea separately. Feel free to open as many as threads as you wish about each topic. Prior to that, please check whether there is a thread with such topic already. We'll be pleased to discuss and validate with the idea with you.
Btw, we are planning and strongly considering Bank Reconciliation Report for the next release after 8.8 version.
Peter Dominik
B1 Solution Management

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Hi Thiarha
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1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Warning: Null value is eliminated by an aggregate or other SET operation.
'Servicecontracten' (OCTR)    05/10/2011 18:03:36 -1
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USE [def1]
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/****** Object: StoredProcedure [dbo].[spu_DS_HistProjektUserVeldenViewBetalingen]    Script Date: 10/05/2011 18:03:05 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
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-- Batch submitted through debugger: SQLQuery2.sql|8|0|C:\Users\kvanhauwaert\AppData\Local\Temp\~vs2A98.sql
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thnx

Thanks Gordon for your reply.
i've changed my sp to :
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GO
/****** Object: StoredProcedure [dbo].[spu_DS_HistProjektUserVeldenViewBetalingen]    Script Date: 10/05/2011 18:56:34 ******/
SET ANSI_NULLS ON
GO
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GO
-- Batch submitted through debugger: SQLQuery2.sql|8|0|C:\Users\kvanhauwaert\AppData\Local\Temp\~vs2A98.sql
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          /* @project_number varchar(20),
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BEGIN
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END
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but that didn't solved my problem. Any other idea's ?
kind regards.
Kurt

Enhancement for MB1C/MB1A before creation of an Accounting Document

Hello everyone,
Actually I want to get the material document number(MBLNR) before the creation of an accounting document when using the transaction MB1C or MB1A.
I will have to use the value 'MBLNR' to update a field during the creation of an accounting document(the field SGTXT should be updated with the MBLNR).
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After much research on the internet, I did not succeed in finding a suitable hint which can help me.
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Kind Regards,
Bryan

Hi
I had a look through the program and found an enhancement spot ES_SAPMM07M available through out. Sadly i am not able to create a material document in my system some master data issue but there are various enhancement points in this enahcmenet and you need to debug on save and find the right enhancement point to export the value.
Put a break point in the following includes which have only one subroutine in them
MM07MFF9_F_SEGMENTE_BEWERTEN
MM07MFF9_F_SEGMENTE_ERSTELLEN---> In this accounting item are created. If stops here and in debugger change the value if it works then there are various enhancement spot for the same.
MM07MFF9_F_SEGMENTE_ERZEUGEN
MM07MFF9_F_SEGMENTE_GENERIEREN
Hope it helps
Nabheet
Edited by: nabheetmadan09 on Feb 1, 2012 3:49 PM

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