SAP B1 Module List

Modules(The modules in SAP B1 can be considered sets of functionalities or features that are accessed individually) Drag & Relate (Drag & Relate is one of SAP Business One's strongest features in terms of easy analysis. It's an interactive tool that allows you to display a wide array of real-time information about your business quickly and easily) My Menu(My Menu tab in the Main Menu to customize a personal menu to include windows, menu options, and queries you use most frequently)
  1. Administration
    1. Choose Company
    2. Web Client
    3. Exchange Rate and Indexes
    4. System Initiation
      1. Company Details
      2. General Settings
      3. Posting Periods
      4. Authorizations
        1. General Authorizations
        2. Additional Authorizations Creator
        3. Data Ownerships
          1. Data Ownerships Authorizations
          2. Data Ownerships Sharing Options
      5. Document Numbering
      6. Print Preference
      7. Menu Structure
      8. Menu Alias for searching
      9. E-mail Setting
      10. Opening Balance
        1. G/L Account Opening Balance
        2. Business Partners Opening Balance
      11. Implementations Centers
        1. Implementations Tasks
        2. Implementations Projects
        3. Configurations Management
        4. Path Setting
      12. Tooltip Preview
    5. Setup
      1. General
        1. Users
        2. User Group
        3. User Details
        4. Sales Employee/Buyer
        5. Territories
        6. Satates
        7. Commission Group
        8. Predefine Taxt
        9. Language
        10. reference Field Links
        11. Message Preference
        12. Report and layout manager
        13. Default Elements for SAP cristyle report
        14. Server Print Configuration
        15. Dashboard Manager
        16. Dashboard Parameters
        17. Electronics File Manager
        18. Electronics Certificate
        19. Crystal Server Congiguration
        20. SAP Links
        21. Process Checklist Template
        22. Security
          1. Password Administration
          2. Change Password
          3. Read only DB Users
      2. Financial
        1. Edit Chart of accounts
        2. Change Password
        3. G/L Account Determinations
          1. G/L Account Determinations
          2. Determinations Criteria - Resources
        4. Curencies
        5. Transactions Codes
        6. Projects
        7. Period Indicators
        8. Doubtfull Debts
        9. Cash Flow Line Items
        10. TAX
          1. Tax Type
          2. Tax Codes
          3. Withholding Tax
          4. TCS Withholding Tax
          5. Sequence
          6. Excise Register Numbering
          7. Tax Code Determination
          8. Tax Engine Configuration
            1. Tax Parameters
            2. Tax Formula
            3. Tax Type Configuration
        11. TDS
          1. Financial Master
          2. Sections
          3. Nature of Assessee
          4. Certificate Series
          5. Remarks 1
        12. Fixed Assets
          1. Account Determinations
          2. Depreciation Type
          3. Depreciation Area
          4. Asset Area
          5. Attribute Groups
        13. Expense Type
      3. Opportunities
        1. Opportunity Area
        2. Partners
        3. Competitors
        4. Relationships
      4. Purchasing
        1. Landed Costs
      5. Business Partner
        1. Country/Regions
        2. Address Formate
        3. Customer Group
        4. Vendor Group
        5. Business Partner Properties
        6. Business Partner priorities
        7. Dunning Terms
        8. Payment Terms
        9. Payment Blocks
        10. Tarhet Groups
        11. E-mail group
        12. Transporter
      6. Banking
        1. Banks
        2. House Bank Accounts
        3. Credit Cards
        4. Credit Cards Payment
        5. Credit Cards Payment Method
        6. Bank Charges Allocation Codes
        7. Payments Method
      7. Inventories
        1. Item Groups
        2. Item Properties
        3. Warehouse
        4. Unit of Measure
        5. Unit of Measure Group
        6. Length and Width
        7. Weight
        8. Custom Groups
        9. Manufacturer
        10. Shipping Types
        11. Locations
        12. Inventory Cycle
        13. Cycle Count Determination
        14. Package Types
      8. Resources
        1. Resources Group
        2. Resource Properties
      9. Services
        1. Contact Template
        2. Queues
      10. Human Resources
        1. Time Sheet
          1. Time Sheet Activity Types
      11. Project Management
        1. Stages
      12. Productions
        1. Route Stages
    6. Data import/export
      1. Data Import
        1. Import from Excel
        2. Import Transactions from SAP Business One
        3. Import Fixed Asset Master Data from Microsoft Excel
        4. Financial Template Import Wizard
      2. Data Export
        1. Export Transactions to SAP Business One
    7. Utilities
      1. Period-End Closing
      2. Check Document Numbering
      3. Duplicate Layout Template
      4. Data Archive Wizard
      5. Master Data Cleanup Wizard
      6. Manual Master Data Series Converter
      7. UI Configuration Template
      8. Connected Clients
      9. Change Logs Cleanup
    8. Approval Process
      1. Approval Stages
      2. Approval Templates
      3. Approval Status Report
      4. Approval Decision Report
      5. Substitute Authorizer for Approval Templates
    9. Licence
      1. License Administration
      2. Add-On Identifier Generator
      3. Support User Log
      4. License Information
    10. Integrations Service
      1. Integration Administration
      2. Integration Packages
      3. Integration with SAP Product Footprint Management for Clean Operations
    11. Add-ons
      1. Add-On Manager
      2. Add-On Administration
      3. Mobile Add-On
    12. Workflow
      1. Workflow Manager
      2. Workflow Instance
      3. Workflow Worklist
      4. Workflow Tracking
    13. Alerts Management
  2. Financials
    1. Chart of Accounts
    2. Edit Chart of Accounts
    3. Journal Entry
    4. Journal Vouchers
    5. Posting Templates
    6. Recurring Postings
    7. Reverse Transactions
    8. Exchange Rate Differences
    9. Conversion Differences
    10. Financial Report Templates
    11. Process Checklist
    12. Document Printing
    13. Journal Voucher Report
    14. Fixed Assets
      1. Asset Master Data
      2. Capitalization
      3. Capitalization Credit Memo
      4. Retirement
      5. Transfer
      6. Manual Depreciation
      7. Depreciation Run
      8. Asset Revaluation
      9. Fiscal Year Change
      10. Fixed Asset Reports
        1. Asset Depreciation Forecast Report
        2. Asset History Sheet
        3. Asset Status Report
        4. Asset Transaction Report
    15. Internal Reconciliations
      1. Reconciliation
      2. Manage Previous Reconciliations
    16. Budget Setup
      1. Budget Scenarios
      2. Budget Distribution Methods
      3. Budget
    17. Cost Accounting
      1. Dimensions
      2. Cost Centers
      3. Distribution Rules
      4. Table of Cost Centers and Distribution Rules
      5. Cost Center Hierarchy
      6. Cost Center Report
      7. Distribution Report
      8. Cost Accounting Summary Report
      9. Budget Versus Cost Accounting
      10. Accrual Type
      11. Cost Accounting Reconciliation Report
      12. Journal Entry for Cost Accounting Adjustment
      13. Cost Elements
    18. Tax
      1. Outgoing Excise Invoice
      2. Incoming Excise Invoice
      3. Self Invoice
      4. Self Credit Memo
    19. TDS
      1. Adjustment Entry
      2. Form 16A
      3. Acknowledgement Number
      4. Generate Quarterly e-TDS File
    20. Financial Reports
      1. Electronic Reports
        1. GSTR1 Credit Debit Note
        2. GSTR1 Downpayment
        3. GSTR1 Invoice
        4. GSTR1 Invoice Downpayment
        5. GSTR2 Credit Debit Note
        6. GSTR2 Downpayment
        7. GSTR2 Invoice
        8. GSTR2 Invoice Downpayment
      2. Accounting
        1. G/L Accounts and Business Partners
        2. General Ledger
        3. Aging
        4. Transaction Journal Report
        5. Transaction Report by Projects
        6. Locate Journal Transaction by Amount Range
        7. Locate Journal Transaction by FC Amount Range
        8. Transactions Received from Voucher Report
        9. Document Journal
        10. Form ER-3
        11. Form ER-5
        12. Form ER-6
      3. Financial
        1. Balance Sheet
        2. Trial Balance
        3. Profit and Loss Statement
        4. Cash Flow
        5. Statement of Cash Flows
        6. Cash Flow Reference Report
        7. Business Assessment Report
      4. Comparison
        1. Balance Sheet Comparison
        2. Trial Balance Comparison
        3. Profit and Loss Statement Comparison
      5. Budget Reports
        1. Budget Report
        2. Balance Sheet Budget Report
        3. Trial Balance Budget Report
        4. Profit and Loss Statement Budget Report
      6. GST Report - ANX
  3. CRM
    1. Business Partner Master Data
    2. Activity
    3. Campaign Generation Wizard
    4. Campaign
    5. Opportunity
    6. Sales Quotation
    7. Sales Order
    8. CRM Report
      1. My Activities
      2. Activities Overview
      3. Inactive Customers
      4. Campaigns List
      5. Opportunities Reports
        1. Opportunities Forecast Report
        2. Opportunities Forecast Over Time Report
        3. Opportunities Statistics Report
        4. Opportunities Report
        5. Stage Analysis
        6. Information Source Distribution Over Time Report
        7. Won Opportunities Report
        8. Lost Opportunities Report
        9. My Open Opportunities Report
        10. My Closed Opportunities Report
        11. Opportunities Pipeline
  4. Opportunities
    1. Opportunity
    2. Opportunities Reports
      1. Opportunities Forecast Report
      2. Opportunities Forecast Over Time Report
      3. Opportunities Statistics Report
      4. Opportunities Report
      5. Stage Analysis
      6. Information Source Distribution Over Time Report
      7. Won Opportunities Report
      8. Lost Opportunities Report
      9. My Open Opportunities Report
      10. My Closed Opportunities Report
      11. Opportunities Pipeline
  5. Sales-A/R
    1. Sales Blanket Agreement
    2. Sales Quotation
    3. Sales Order
    4. Delivery
    5. Return Request
    6. Return
    7. A/R Down Payment Request
    8. A/R Down Payment Invoice
    9. A/R Invoice
    10. A/R Invoice + Payment
    11. A/R Credit Memo
    12. Document Generation Wizard
    13. Recurring Transactions
    14. Recurring Transaction Templates
    15. Document Printing
    16. Dunning Wizard
    17. Form No. Batch Update
    18. Gross Profit Recalculation Wizard
    19. Sales Reports
      1. Open Items List
      2. Document Drafts Report
      3. Sales Analysis
      4. Backorder
      5. Locate Exceptional Discount in Invoice
      6. SP Commission by Invoices in Posting Date Cross-Section
      7. Blanket Agreement Fulfillment Report
      8. Monthly Customer Status
  6. Purchasing-A/P
    1. Purchase Blanket Agreement
    2. Purchase Request
    3. Purchase Quotation
    4. Purchase Order
    5. Goods Receipt PO
    6. Goods Return Request
    7. Goods Return
    8. A/P Down Payment Request
    9. A/P Down Payment Invoice
    10. A/P Invoice
    11. A/P Credit Memo
    12. Recurring Transactions
    13. Recurring Transaction Templates
    14. Landed Costs
    15. Input Service Distribition - ISD
      1. ISD
      2. ISD Invoice
      3. ISD Recipient Invoice
      4. ISD Credit Memo
      5. ISD Recipient Credit Memo
    16. Procurement Confirmation Wizard
    17. Purchase Quotation Generation Wizard
    18. Document Printing
    19. Form No. Batch Update
    20. Purchasing Reports
      1. Open Items List
      2. Document Drafts Report
      3. Purchase Analysis
      4. Purchase Request Report
      5. Purchase Quotation Comparison Report
      6. Locate Exceptional Discount in Invoice
      7. SP Commission by Invoices in Posting Date Cross-Section
      8. Unpaid Service Document - AP Invoice
      9. Unpaid Service Document - AP Credit Memo
      10. Blanket Agreement Fulfillment Report
  7. Business Partners
    1. Business Partner Master Data
    2. Activity
    3. Campaign Generation Wizard
    4. Campaign
    5. Internal Reconciliations
      1. Reconciliation
      2. Manage Previous Reconciliations
    6. Business Partner Reports
      1. My Activities
      2. Inactive Customers
      3. Inactive Customers
      4. Dunning History Report
      5. Customer Receivables by Customer Cross-Section
      6. Customers Credit Limit Deviation
      7. Aging
        1. Customer Receivables Aging
        2. Vendor Liabilities Aging
      8. Campaigns List
      9. Sent Emails Report
  8. Banking
    1. Incoming Payments
      1. Incoming Payments
      2. Check Register
      3. Credit Card Management
    2. Deposits
      1. Deposit
    3. Outgoing Payments
      1. Outgoing Payments
      2. Checks for Payment
      3. Void Checks for Payment
      4. Checks for Payment Drafts Report
    4. Payment Wizard
    5. Tax Payment Wizard
    6. Bank Statements and External Reconciliations
      1. Process External Bank Statement
      2. Reconciliation
      3. Manual Reconciliation
      4. Manage Previous External Reconciliations
      5. Check and Restore Previous External Reconciliations
    7. Check Number Confirmation
    8. Document Printing
    9. Payment Orders
    10. Banking Reports
      1. Check Register Report
      2. Payment Drafts Report
      3. Checks for Payment in Date Cross Section Report
      4. BP Bank Accounts Query
      5. House Bank Accounts Query
      6. External Reconciliation
      7. Payment Orders Report by Business Partner
      8. Payment Orders Report by Payment Run
  9. Inventory
    1. Item Master Data
    2. Bar Codes
    3. Document Printing
    4. Item Management
      1. Item Serial Numbers
        1. Serial Number Management
        2. Serial Number Details
      2. Batches
        1. Batch Management
        2. Batch Details
      3. Alternative Items
      4. Business Partner Catalog Numbers
      5. Global Update to BP Catalog Numbers
      6. Inventory Valuation Method
    5. Inventory Transactions
      1. Goods Receipt
      2. Goods Issue
      3. Inventory Transfer Request
      4. Inventory Transfer
      5. Recurring Transactions
      6. Recurring Transaction Templates
      7. Inventory Counting Transactions
        1. Inventory Counting
        2. Inventory Posting
      8. Inventory Opening Balance
      9. Cycle Count Recommendations
      10. Inventory Revaluation
      11. Form No. Batch Update
    6. Price Lists
      1. Price Lists
      2. Period and Volume Discounts
      3. Discount Groups
      4. Special Prices
        1. Special Prices for Business Partners
        2. Copy Special Prices to Selection Criteria
        3. Update Special Prices Globally
      5. Update Parent Item Prices Globally
      6. Prices Update Wizard
    7. Pick and Pack
      1. Pick Pack and Production Manager
      2. Pick List
    8. Inventory Reports
      1. Items List
      2. Open Items List
      3. Document Drafts Report
      4. Last Prices Report
      5. Inactive Items
      6. Inventory Posting List
      7. Inventory Status
      8. Inventory in Warehouse Report
      9. Inventory Audit Report
      10. FIFO Layers Report by Consumption Order
      11. Batches and Serials Inventory Audit Report
      12. Inventory Valuation Simulation Report
      13. Serial Number Transactions Report
      14. Batch Number Transactions Report
      15. Inventory Aging Report
      16. Price Report
      17. Discount Group Report
      18. Inventory Counting Transactions Report
      19. Forward Batches and Serials Trace Report
      20. Reverse Batches and Serials Trace Report
      21. Stock Turnover Analysis
      22. Stock Valuation Method Report
  10. Production
    1. Bill of Materials
    2. Production Order
    3. Procurement Confirmation Wizard
    4. Receipt from Production
    5. Issue for Production
    6. Update Parent Item Prices Globally
    7. Production Cost Recalculation Wizard
    8. Bill of Materials Management
    9. Production Std Cost Management
      1. Production Std Cost Rollup
      2. Production Std Cost Update
    10. Production Reports
      1. Bill of Materials Report
      2. Open Items List
  11. MRP
    1. Forecasts
    2. MRP Wizard
    3. Order Recommendation
  12. Project Management
    1. Project
    2. Billing Document Generation Wizard
    3. Project Reports
      1. Stage Analysis
      2. Open Issues
      3. Resources
      4. Time Sheet Report
  13. Reports
    1. Electronic Document Monitor
    2. Financials
      1. Electronic Reports
        1. GSTR1 Credit Debit Note
        2. GSTR1 Downpayment
        3. GSTR1 Invoice
        4. GSTR1 Invoice Downpayment
        5. GSTR2 Credit Debit Note
        6. GSTR2 Downpayment
        7. GSTR2 Invoice
        8. GSTR2 Invoice Downpayment
      2. Accounting
        1. G/L Accounts and Business Partners
        2. General Ledger
        3. Aging
        4. Transaction Journal Report
        5. Transaction Report by Projects
        6. Locate Journal Transaction by Amount Range
        7. Locate Journal Transaction by FC Amount Range
        8. Transactions Received from Voucher Report
        9. Document Journal
        10. Form ER-3
        11. Form ER-5
        12. Form ER-6
      3. Financial
        1. Balance Sheet
        2. Trial Balance
        3. Profit and Loss Statement
        4. Cash Flow
        5. Statement of Cash Flows
        6. Cash Flow Reference Report
        7. Business Assessment Report
      4. Comparison
        1. Balance Sheet Comparison
        2. Trial Balance Comparison
        3. Profit and Loss Statement Comparison
      5. Budget Reports
        1. Budget Report
        2. Balance Sheet Budget Report
        3. Trial Balance Budget Report
        4. Profit and Loss Statement Budget Report
      6. GST Report - ANX
    3. CRM
      1. My Activities
      2. Activities Overview
      3. Inactive Customers
      4. Campaigns List
      5. Opportunities
        1. Opportunities Forecast Report
        2. Opportunities Forecast Over Time Report
        3. Opportunities Statistics Report
        4. Opportunities Report
        5. Stage Analysis
        6. Information Source Distribution Over Time Report
        7. Won Opportunities Report
        8. Lost Opportunities Report
        9. My Open Opportunities Report
        10. My Closed Opportunities Report
        11. Opportunities Pipeline
    4. Opportunities
      1. Opportunities Forecast Report
      2. Opportunities Forecast Over Time Report
      3. Opportunities Statistics Report
      4. Opportunities Report
      5. Stage Analysis
      6. Information Source Distribution Over Time Report
      7. Won Opportunities Report
      8. Lost Opportunities Report
      9. My Open Opportunities Report
      10. My Closed Opportunities Report
      11. Opportunities Pipeline
    5. Sales and Purchasing
      1. Open Items List
      2. Document Drafts Report
      3. Backorder
      4. Sales Analysis
      5. Purchase Analysis
      6. Purchase Request Report
      7. Purchase Quotation Comparison Report
      8. Blanket Agreement Fulfillment Report
      9. Locate Exceptional Discount in Invoice
      10. SP Commission by Invoices in Posting Date Cross-Section
      11. Unpaid Service Document - AP Invoice
      12. Unpaid Service Document - AP Credit Memo
      13. Monthly Customer Status
    6. Business Partners
      1. My Activities
      2. Activities Overview
      3. Inactive Customers
      4. Dunning History Report
      5. Campaigns List
      6. Sent Emails Report
      7. Customer Receivables by Customer Cross-Section
      8. Customers Credit Limit Deviation
    7. Banking
      1. Check Register Report
      2. Payment Drafts Report
      3. Checks for Payment in Date Cross Section Report
      4. BP Bank Accounts Query
      5. House Bank Accounts Query
      6. External Reconciliation
        1. Locate Reconciliation in Bank Statement by Row Number
        2. Locate Reconciliation/Row in Bank Statements by Exact Amount
      7. Payment Orders Report by Business Partner
      8. Payment Orders Report by Payment Run
    8. Inventory
      1. Items List
      2. Last Prices Report
      3. Inactive Items
      4. Inventory Posting List
      5. Inventory Status
      6. Inventory in Warehouse Report
      7. Inventory Audit Report
      8. FIFO Layers Report by Consumption Order
      9. Batches and Serials Inventory Audit Report
      10. Inventory Valuation Simulation Report
      11. Serial Number Transactions Report
      12. Batch Number Transactions Report
      13. Inventory Aging Report
      14. Price Report
      15. Discount Group Report
      16. Inventory Counting Transactions Report
      17. Stock Turnover Analysis
      18. Stock Valuation Method Report
    9. Production
      1. Bill of Materials Report
      2. Open Items List
    10. MRP
      1. Order Recommendation
    11. Service
      1. Service Calls
      2. Service Calls by Queue
      3. Response Time by Assigned to
      4. Average Closure Time
      5. Service Contracts
      6. Equipment Card Report
      7. Service Monitor
      8. My Service Calls
      9. My Open Service Calls
      10. My Overdue Service Calls
    12. Human Resources
      1. Employee List
      2. Absence Report
      3. Phone Book
    13. Project Management
      1. Stage Analysis
      2. Open Issues
      3. Resources
      4. Time Sheet Report
  1. Financials
    1. Accounts
    2. Journal Entry
    3. Journal Entry Details
  2. Sales-A/R
    1. Sales Quotation
    2. Sales Quotation Details
    3. Sales Order
    4. Sales Order Details
    5. Delivery
    6. Delivery Details
    7. Return Request
    8. Return Request Details
    9. Returns
    10. Returns Details
    11. A/R Invoice
    12. A/R Invoice Details
    13. A/R Credit Memo
    14. A/R Credit Memo Details
    15. A/R Down Payments
    16. A/R Down Payments Details
  3. Purchasing-A/P
    1. Purchase Request
    2. Purchase Request Details
    3. Purchase Quotation
    4. Purchase Quotation Details
    5. Purchase Order
    6. Purchase Order Details
    7. Goods Receipt PO
    8. Goods Receipt PO Details
    9. Goods Return Request
    10. Goods Return Request Details
    11. Goods Return
    12. Goods Return Details
    13. A/P Invoice
    14. A/P Invoice Details
    15. A/P Credit Memo
    16. A/P Credit Memo Details
    17. A/P Down Payments
    18. A/P Down Payments Details
  4. Business Partners
    1. Business Partners
    2. Business Partner Groups
    3. Activities
    4. Contact Persons
    5. Payment Terms
    6. Blanket Agreement
    7. Blanket Agreement Details
    8. Campaign
    9. Campaign Details
  5. Inventory
    1. Items
    2. Item Groups
    3. Warehouses
    4. Manufacturers
    5. Shipping Types
  6. Production
    1. Production Order
    2. Production Order Details
  7. Service
    1. Service Call
    2. Customer Equipment Card
    3. Service Contract
    4. Service Contracts Details
    5. Service Contract Template
  1. Forms
    1. Outgoing Payments
  2. Reports
  3. Queries
    1. Item Details
  4. Links

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