SAP Standard Notes

Very often we hear the question from partners in different forum about how their customer landscape will look like with SAP BusinessOne and   Customer Checkout. So I am writing here a blog post providing you exactly this information.     First we  provide you a landscape diagram and then talk about each software component of SAP Customer Checkout and what role do they play,   how they are installed, and what database requirements needs to be full-filled. I do not talk much about SAP Business One: I treat it like a known Entity   SAP ERP System).   SAP Customer Checkout is a product which has 2 software components namely “SAP Customer Checkout” and “SAP Customer Checkout manager” The first software component “SAP Customer Checkout is the Point of Sale component which is installed in the PoS terminal/Till/Laptop/Tablets(with Windows operating system) where the actual sales or business   transaction takes place. So you will have multiple instances of this software component installed once

                                Bank Reconciliation in SAP B1      Summary   ·   External Reconciliation process ·   Clearing checks and deposits ·   Reconciliation adjustments - bank fees, etc... ·   Reconciliation reports                  External Reconciliation Process   ·   Verify and reconcile transactions in SAP to transactions recorded by the bank ·   Should be performed on a monthly basis ·   Clears all transactions ·   Outgoing payments ·   Deposits ·   Adjustments are recorded in the reconciliation process ·   Bank fees ·   Journal Entries ·   Missed checks or deposits                       External Bank Reconciliation   ·   Go To: Banking > Bank Statements and External Reconciliations > Manual Reconciliations ·   Select G/L Account Code for cash account ·   Enter Bank Statement Information ·   Ending bank statement balance ·   Ending bank statement date                  Reconciliation Bank Statement Window   ·  

Working with Audit Report   If you are using a perpetual inventory configuration, the Inventory Audit Report is one of the most important reports for inventory and production areas. You may appreciate it during year-end closing activities, auditing or whenever there is a need to get to know details or summary from inventory journal, with possibility to use wide variety of selection criteria.   This report is used to make comparisons between the Accounting view (Inventory accounts) and the logistics view (Inventory value displayed by the Audit Report). The report explains the value changes in Inventory accounts. Only Inventory related transactions are displayed in this report. Transactions with non-inventory items, drop-ship warehouse or Service type documents are out scope of this report.   Inventory Audit Report has two types:   ·   Inventory Audit Report ·   Batches and Serials Inventory Audit Report 1. Inventory Audit Report provides an overview on inventory items. It allow