This blog post is part of a series called “Tip of the Week”.
Recurring transaction templates are very useful: it makes the work more efficient, saves time and … helps reducing human errors. Considering the frequent changes in the business world and the continuous effort to improve processes, many companies have defined over the years long lists of recurring transaction templates for various purposes. To enhance user experience and increase efficiency, SAP Business One introduces Selection Criteria form for narrowing down the list of recurring transaction templates:
Here you can set the required parameters based on validity, date ranges, business partner range, and document types. Clicking the OK button displays a list of recurring transaction templates that fit your selection criteria.
Available in SAP Business One 10.0 FP 2008 and SAP Business One 10.0 FP 2008, version for SAP HANA.
I hope you found this information helpful and as always, I’m looking forward to your feedback in the comments section below. If you do have questions about SAP Business One, feel free to ask them here in SAP Community Q&A. This tip and all other tips can be found in the tag tipoftheweek. To receive notifications about new related blog posts, please follow my profile and change your settings in your profile. Also, check out our SAP Business One Community page with lots of helpful links and resources.