INTERNAL Top Fixes 9.0 PL09 SAP Business One. ©2014 SAP AG. All rights reserved.2 Möglichkeit der Eingrenzung des Datums bei Durchführung der Bestandsbuchungsliste.

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INTERNAL Top Fixes 9.0 PL09 SAP Business One

©2014 SAP AG. All rights reserved.2 Möglichkeit der Eingrenzung des Datums bei Durchführung der Bestandsbuchungsliste über die Artikelstammdaten Möglichkeit der Eingrenzung des Datums bei Durchführung der Bestandsbuchungsliste Standardeinstellung des Datums entspricht der aktuellen Finanz- periode, kann aber geändert werden Vorteil: Konzentration auf Zeitraum, der von Interesse ist Schnellere Analyse Rechtsklick um Bestandsbuchungsliste über die Artikelstammdaten zu öffnen

©2014 SAP AG. All rights reserved.3 Kopieren Von / Nach für Rahmenverträge vorhanden – Einkauf Möglichkeit, über Kopieren Nach Daten aus einem gültigen Rahmenvertrag in ein Einkaufs- zieldokument zu kopieren Bei Kopieren Nach ist der Dokumenttyp Eingangsrechnung nicht enthalten In Einkaufsdokumenten können über Kopieren Von Daten aus einem Rahmenvertrag kopiert werden

©2014 SAP AG. All rights reserved.4 Kopieren Von / Nach für Rahmenverträge vorhanden – Verkauf Gültige Rahmenverträge im Verkauf können in Verkaufsdokumente kopiert werden Kopieren Von verfügbar für Verkaufsdokumente

©2014 SAP AG. All rights reserved.5 Ermöglichung des Hinzufügens von Anhängen an Serviceabrufen Register Anhänge in Serviceabrufen vorhanden Ermöglicht das Anhängen von relevanten Dokumenten an Serviceabrufe Definition des Ordners Anhänge unter: Administration -> System- initialisierung -> Allgemeine Einstellungen -> Register Pfad

©2014 SAP AG. All rights reserved.6 Aktualisierung des Kundencodes in den Stammdaten Kundenequipment, wenn ein seriennummerngeführter Artikel mit vorhandenen Serviceabrufen/- verträgen erneut verkauft wird Voraussetzung: Administration > Systeminitialisierung > Allgemeine Einstellungen > Bestand > Stammdaten Kundenequipment automatisch erstellen ist aktiviert Ermöglicht die Nachver- folgung von Transaktionen auf derselben Kunden- equipmentkarte Kundencode kann geändert werden, auch wenn Serviceabrufe / Serviceverträge bestehen

©2014 SAP AG. All rights reserved.7 Zusätzl. Selektionskriterien für den Periodenabschluss, IFRS betreffen Erweiterte Selektionskriterien wurden beim Dienstprogramm Periodenabschluss hinzugefügt

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