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List of all Menu Ids

            Sometimes Developers of SAP Business One find trouble to find out MenuIds. Here is a list of all MenuIds in a tree structure which I think will be helpful for many of us.

         1]  Administration=3328
                   2]  Choose Company=3329
                   3]  Exchange Rates and Indexes=3333
                   4]  System Initialization=8192
                             5]  Company Details=8193
                             6]  General Settings=8194
                             7]  Posting Periods=1596
                             8]  Authorizations=43521
                                       9]  General Authorizations=3332
                                      10]  Additional Authorization Creator=3342
                                      11]  Data Ownership Authorizations=3340
                                      12]  Data Ownership Exceptions=3341
                            13]  Document Numbering=8195
                            14]  Document Settings=8196
                            15]  Print Preferences=8197
                            16]  Opening Balances=43522
                                      17]  G/L Accounts Opening Balance=8200
                                      18]  Business Partners Opening Balance=2564
                  19]  Setup=43525
                            20]  General=8448
                                      21]  Password Administration=1588
                                      22]  Users=8449
                                      23]  Change Password=4128
                                      24]  Sales Employees/Buyers=8454
                                      25]  Territories=8713
                                      26]  Commission Groups=8453
                                      27]  Predefined Text=43571
                                      28]  Languages=1798
                                      29]  Freight=1560
                            30]  Financials=43526
                                      31]  Edit Chart of Accounts=4116
                                      32]  G/L Account Determination=8199
                                      33]  Currencies=8450
                                      34]  Transaction Codes=8455
                                      35]  Projects=8457
                                      36]  Period Indicators=8210
                                      37]  Doubtful Debts=8464
                                      38]  Tax=15616
                                                39]  Tax Types=8481
                                                40]  Tax Codes=8482
                                                41]  Withholding Tax=8463
                                                42]  Sequence=8207
                                                43]  Excise Register Numbering=8198
                                                44]  Tax Code Determination=8497
                                                45]  Tax Engine Configuration=15632
                                                          46]  Tax Parameter=8473
                                                          47]  Tax Formula=8472
                                                          48]  Tax Type Combination=8485
                            49]  Sales Opportunities=17152
                                      50]  Sales Stages=17153
                                      51]  Partners=17154
                                      52]  Competitors=17155
                                      53]  Relationships=17156
                            54]  Purchasing=43527
                                      55]  Landed Costs=8456
                            56]  Business Partners=43528
                                      57]  Countries=8459
                                      58]  Address Formats=8460
                                      59]  Customer Groups=10753
                                      60]  Vendor Groups=10754
                                      61]  Business Partner Properties=10755
                                      62]  Business Partner Priorities=10765
                                      63]  Dunning Levels=10766
                                      64]  Dunning Terms=10769
                                      65]  Payment Terms=8452
                                      66]  Payment Blocks=10767
                            67]  Banking=11264
                                      68]  Banks=11265
                                      69]  House Bank Accounts=1553
                                      70]  Credit Cards=11266
                                      71]  Credit Card Payment=11267
                                      72]  Credit Card Payment Methods=11268
                                      73]  Bank Charges Allocation Codes=1561
                                      74]  Payment Methods=16897
                                      75]  Payment Run Defaults=16898
                                      76]  Bank Statement Processing=9456
                                                77]  External Bank Operation Code=1577
                                                78]  Internal Bank Operation Codes=9465
                                                79]  Matching Criteria – Documents=9462
                                                80]  Matching Criteria – BP Journal Entries=9466
                                                81]  Matching Criteria – Interim Account=9463
                                                82]  Matching Criteria – External Reconciliation=9464
                            83]  Inventory=11520
                                      84]  Item Groups=11521
                                      85]  Item Properties=11522
                                      86]  Warehouses=11523
                                      87]  Length and Width UoM=11524
                                      88]  Weight UoM=11525
                                      89]  Customs Groups=11526
                                      90]  Manufacturers=11527
                                      91]  Shipping Types=11528
                                      92]  Locations=11529
                                      93]  Inventory Cycles=11530
                                      94]  Package Types=11532
                            95]  Service=43529
                                      96]  Contract Templates=3601
                                      97]  Queues=8712
                  98]  Data Import/Export=43530
                            99]  Data Import=8960
                                     100]  Import from Excel=8961
                                     101]  Import Transactions from SAP Business One=8962
                           102]  Data Export=9216
                                     103]  Export Transactions to SAP Business One=9217
                 104]  Utilities=8704
                           105]  Period-End Closing=8705
                           106]  Update Control Report=8709
                           107]  Check Document Numbering=13062
                           108]  Duplicate Layout Template=8737
                 109]  Approval Procedures=14848
                           110]  Approval Stages=14849
                           111]  Approval Templates=14850
                           112]  Approval Status Report=14851
                           113]  Approval Decision Report=14852
                 114]  License=43524
                           115]  License Administration=8208
                           116]  Add-On Identifier Generator=8209
                 117]  Add-Ons=43523
                           118]  Add-On Manager=8201
                           119]  Add-On Administration=8202
                 120]  Alerts Management=3338
       121]  Financials=1536
                 122]  Chart of Accounts=1537
                 123]  Edit Chart of Accounts=1538
                 124]  Journal Entry=1540
                 125]  Journal Vouchers=1541
                 126]  Posting Templates=1542
                 127]  Recurring Postings=1543
                 128]  Reverse Transactions=1552
                 129]  Exchange Rate Differences=1545
                 130]  Conversion Differences=1546
                 131]  Financial Report Templates=1551
                 132]  Document Printing=15936
                 133]  Internal Reconciliations=9460
                           134]  Reconciliation=9461
                           135]  Manage Previous Reconciliations=1590
                 136]  Budget Setup=10496
                           137]  Budget Scenarios=10497
                           138]  Budget Distribution Methods=10498
                           139]  Budget=10499
                 140]  Cost Accounting=1792
                           141]  Dimensions=1945
                           142]  Profit Centers=1793
                           143]  Distribution Rules=1794
                           144]  Table of Profit Centers and Distribution Rules=1795
                           145]  Cost Center Hierarchy=1800
                           146]  Profit Center Report=1796
                 147]  Tax=34880
                           148]  Outgoing Excise Invoice=34888
                           149]  Incoming Excise Invoice=34889
                 150]  Financial Reports=43531
                           151]  Accounting=13056
                                     152]  G/L Accounts and Business Partners=13057
                                     153]  General Ledger=13058
                                     154]  Aging=4096
                                               155]  Customer Receivables Aging=4098
                                               156]  Vendor Liabilities Aging=4099
                                     157]  Transaction Journal Report=1544
                                     158]  Transaction Report by Projects=13064
                                     159]  Locate Journal Transaction by Amount Range=45067
                                     160]  Locate Journal Transaction by FC Amount Range=45082
                                     161]  Transactions Received from Voucher Report=45087
                                     162]  Document Journal=13065
                           163]  Financial=9728
                                     164]  Balance Sheet=9729
                                     165]  Trial Balance=9730
                                     166]  Profit and Loss Statement=9731
                                     167]  Cash Flow=4101
                           168]  Comparison=1648
                                     169]  Balance Sheet Comparison=1649
                                     170]  Trial Balance Comparison=1650
                                     171]  Profit and Loss Statement Comparison=1651
                           172]  Budget Reports=10240
                                     173]  Budget Report=4608
                                     174]  Balance Sheet Budget Report=10241
                                     175]  Trial Balance Budget Report=10242
                                     176]  Profit and Loss Statement Budget Report=10243
       177]  Sales Opportunities=2560
                 178]  Sales Opportunity=2566
                 179]  Sales Opportunities Reports=43533
                           180]  Opportunities Forecast Report=2578
                           181]  Opportunities Forecast Over Time Report=2580
                           182]  Opportunities Statistics Report=2579
                           183]  Opportunities Report=2577
                           184]  Stage Analysis=2568
                           185]  Information Source Distribution Over Time Report=2574
                           186]  Won Opportunities Report=2569
                           187]  Lost Opportunities Report=2573
                           188]  My Open Opportunities Report=2575
                           189]  My Closed Opportunities Report=2576
                           190]  Opportunities Pipeline=2570
       191]  Sales – A/R=2048
                 192]  Sales Quotation=2049
                 193]  Sales Order=2050
                 194]  Delivery=2051
                 195]  Return=2052
                 196]  A/R Down Payment Request=2079
                 197]  A/R Down Payment Invoice=2071
                 198]  A/R Invoice=2053
                 199]  A/R Invoice + Payment=2054
                 200]  A/R Credit Memo=2055
                 201]  Document Generation Wizard=2059
                 202]  Document Printing=2058
                 203]  Dunning Wizard=2063
                 204]  Form No. Batch Update=2074
                 205]  Sales Reports=12800
                           206]  Open Items List=4097
                           207]  Document Drafts Report=2061
                           208]  Sales Analysis=12801
                           209]  Backorder=1562
                           210]  Locate Exceptional Discount in Invoice=45064
                           211]  SP Commission by Invoices in Posting Date Cross-Section=45084
       212]  Purchasing – A/P=2304
                 213]  Purchase Order=2305
                 214]  Goods Receipt PO=2306
                 215]  Goods Return=2307
                 216]  A/P Down Payment Request=2330
                 217]  A/P Down Payment Invoice=2317
                 218]  A/P Invoice=2308
                 219]  A/P Credit Memo=2309
                 220]  Landed Costs=2310
                 221]  Document Printing=2312
                 222]  Form No. Batch Update=2333
                 223]  Purchasing Reports=43534
                           224]  Open Items List=1547
                           225]  Document Drafts Report=2313
                           226]  Purchase Analysis=12802
                           227]  Locate Exceptional Discount in Invoice=45065
                           228]  SP Commission by Invoices in Posting Date Cross-Section=45085
       229]  Business Partners=43535
                 230]  Business Partner Master Data=2561
                 231]  Activity=2563
                 232]  Internal Reconciliations=9458
                           233]  Reconciliation=9459
                           234]  Manage Previous Reconciliations=1591
                 235]  Business Partner Reports=43536
                           236]  My Activities=10771
                           237]  Activities Overview=2565
                           238]  Inactive Customers=14338
                           239]  Dunning History Report=2068
                           240]  Customer Receivables by Customer Cross-Section=45060
                           241]  Customers Credit Limit Deviation=45089
                           242]  Aging=43548
                                     243]  Customer Receivables Aging=4112
                                     244]  Vendor Liabilities Aging=4113
                           245]  Internal Reconciliation=51199
                                     246]  =45071
                                     247]  =45091
                                     248]  =45093

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