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Welcome to the June edition of the “Expert on Phone Newsletter”.

In this newsletter you will find tips relating to various different system behaviours ranging from technical issues (User-defined fields’ categories) to Financials (Trial Balance not balancing) and Logistics issues (Determination of item prices in marketing documents).

Please note that there is one tip on the various links to documentation – it has been found that there is still a need sometimes for the EoP consultants to direct partners to these links.

Should you have any comments/feedback please send it to d.shah@sap.com.

 

Why is the ‘Incoming Payment’ window always displayed when adding a sales invoice in the ‘AR Invoice’ function?

 

How to maintain the User-Define Fields (UDF) categories?

 

How is the default item unit price determined in marketing documents?  

 

When posting stock issuances, the message ‘Quantity falls below the minimum inventory level’ is received and the document cannot be saved. How can this be resolved?

 

Why does the Trial Balance Report go out-of-balance?

 

How can price list changes be tracked for an item?

 

Can G/L Account Segments be deleted?

 

Where do we find useful information about SAP Business One on the SAP Service Marketplace?  

 

How can ‘Approval Templates ‘be de-activated?

 

Can a default Incoming Payment – Bank Transfer G/L account be set up? 

 

Click here for the complete June 2008 Newsletter

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