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SAP Business One
PUBLIC
Blueprint Configuration
Release Family 8.8
August 2011
Blueprint Configuration1. Introduction
2. Company Creation
3. Company Details3.1. General3.2. Basic Initialisation3.3. Accounting and Tax Data
4. General Settings
5. Document Settings5.1. General5.2. Per Document Settings5.3. Document Numbering5.4. Predefined Text
6. Alerts
7. G/L Account Determination7.1. G/L Account Determination – Sales7.2. G/L Account Determination – Purchasing7.3. G/L Account Determination – Inventory7.4. G/L Account Determination – General
8. Financials8.1. Currencies8.2. Account Code Segments8.3. Period Indicators8.4. Transaction Codes8.5. Projects8.6. Tax Codes8.7. Withholding tax8.8. Recurring Postings8.9. Transaction Templates
9. Banking9.1. Bank Information9.2. Bank Charge Allocation codes9.3. Payment Methods9.4. Payment Run Defaults
10. Inventory10.1. Item Groups10.2. Item Properties10.3. Warehouses10.4. Warehouse Locations10.5. Stock Cycle10.6. Package Types
© SAP AG 2011 2
10.7. Duty Groups10.8. Price Lists10.9. Freight10.10. Manufactures10.11. Shipping Types10.12. Recurring Transaction Templates for Inventory
11. Business Partners11.1. Payment Terms11.2. Credit Card Information for Incoming Payments11.3. Company Credit Card Information for Outgoing Payments11.4. Customer Groups11.5. Vendor Groups11.6. BP Priorities11.7. Dunning Terms11.8. Payment Blocks
12. Users
13. Sales13.1. Territories, Commission Groups & Salespeople13.2. Activity types13.3. Recurring Transaction Templates for Sales
14. Purchasing14.1. Recurring Transaction Templates for Purchasing14.2. Landed Costs
15. Localization Specific Information
16. Customer-Specific Customizations
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
© SAP AG 2011 3
14.
15.
16.
17. Copyrights, Trademarks, and Disclaimers
© SAP AG 2011 4
Blueprint Configuration________________________________________________________________________________
1. IntroductionThe Business Blueprint Configuration document is a key implementation document for SAP Business One. This document shows the list of global customization settings. You should add any important configuration settings for the localization.
This document can be used in multiple ways: During the Blueprint phase business requirements workshops, use this document to
capture the required setup and configuration changes needed to implement the business process
During the Realization phase, use this document as a checklist when making the setup and configuration changes
Provide a copy of this completed document to the support organization
ImportantVerify the contents of this document with the functional team leads of the customer before you make the setup and configuration changes.
1.1. Reference DocumentsFor implementations in US and EU countries, reference the document “How to Configure the Initial Settings in SAP Business One” for a step-by-step guide to making the setup and configuration changes.https://service.sap.com/~sapidb/011000358700002906862005E/
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Blueprint Configuration________________________________________________________________________________
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Blueprint Configuration________________________________________________________________________________
2.Company CreationCompany Name
Posting periodsEnter earliest prior period needed to allow for Comparative Financial Statements
Fiscal Calendar Date From: ________to _______
Number of Periods: 1 (year), 4 (quarters) 12 (months)Start of Fiscal Year: _____________
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Blueprint Configuration________________________________________________________________________________
3.Company DetailsNote: In SAP Business One release 8.82 and later, you can export a report showing this information.
3.1. General
Company Name
Address
Internet Address
Phone 1
Phone 2
Fax
3.2. Basic Initialization
Local Currency
System Currency
Default Account Currency
Display Credit Balance with Negative SignNote: Irreversible after documents posted.
Yes (default) No
Use Segmentation Accounts Localization specific. Note: Irreversible after documents posted.
Yes No
Use Negative Amount for Reverse Transaction Yes No
Permit More than One Document Type per SeriesNote: Irreversible after documents posted.
Yes No
Multi-Language Support Yes No
Use Continuous Stock (Perpetual Inventory) Yes
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Blueprint Configuration________________________________________________________________________________
Note: Irreversible after documents posted. No
Item Groups Valuation Method for new items
Moving Average:
Choose this option to calculate the inventory value by the item's cost price. This field is updated dynamically by every stock receipt posting.
Standard Price:
Choose this option to calculate the inventory value by a fixed price. The item's standard price should be set before you start working in your company.
FIFO:
Choose this option to calculate the inventory value by the FIFO method (first in first out). Each inventory receipt transaction creates a "layer" of quantities linked to costs; each inventory release transaction will use quantities and their corresponding costs from the first open layer/s.
Manage Item Cost per WarehouseNote: Irreversible after documents posted.
Yes No
Use Purchase Accounts Posting System Note: Irreversible after documents posted.
Yes No
Allow Stock Release Without Item Cost
Permits items to be included in documents such as deliveries or A/R invoices, even when a cost price has not been determined. Applies to moving average or FIFO. For standard cost, a price has already been defined.
Yes No
Default House bank Default Bank Country:Default Bank:Default Account No.Default Branch:
Install Bank Statement Processing Localization specific.
Yes No
Mask Credit Card Number Yes No
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Blueprint Configuration________________________________________________________________________________
3.3. Accounting and Tax Data Tax features activated: Sales tax
Use taxValue Added taxOther (specify)
Tax Authority Name
Federal Tax ID
State Tax ID
Reseller Tax Exemption #
Electronic tax reporting information activated: (EU countries only)
Report Provider type:Report Provider ID:Name:Street:City:Zip codeTelephoneBAS Report Message IDEU Sales Message IDBAS Report FormatEU Sales Report Format
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Blueprint Configuration________________________________________________________________________________
4.General Settings Note: In SAP Business One release 8.82 and later, you can export a report showing this information.
BP
Customer Activity Restrictions Credit Limit: Commitment Limit: Consider Deliveries Balance
Select the type of documents to which the restrictions apply: A/R Invoice Delivery Sales Order Pick List
Set Commission by: Sales Employees Items Customers
Default payment terms for customer i.e. Net 30 Days
Default payment terms for vendor / supplier i.e. Net 30 Days
Activate Approval Procedures Yes No
Bud
get
Budget Initialization Yes
No
Documents selected:
Purchase orders
Goods receipt POs
Accounting
For a Document that Deviates from the Budget:
Block
Warning (default)
Without Warning
Message to another user (Alert)
Dis
play
Time format for screen display:Per user setting
12 Hour
24 Hour
Date format for screen display:Per user setting
DD/MM/YY DD/MM/YYYY MM/DD/YY MM/DD/YYYY YYYY/MM/DD DD/MONTH/YYYY
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Blueprint Configuration________________________________________________________________________________
Decimal places used for:
Note: Up to 6 decimal places availableCurrency Amounts _____
Prices _____
Rates _____
Quantities _____
Percentage _____
Units _____
Currency display on right: Yes
No
Inve
ntor
y
Serial and batch number assignment activated:
Yes
No
On Every Transaction, both in and out
Out only
Warehouse assignment during item master creation:
All Items available in all warehouses
Items available for only certain warehouses
Consume forecast activated for inventory MRP planning
Yes No
Consumption method: Backward-Forward Forward-Backward
Cas
h Fl
ow
Cash flow reporting activated: Yes No
Transaction assignment: Ignore without warning Warning only
Cos
t Acc
ount
ing
Use Multidimensions Yes No
Display distribution Rules In a unified column In separate columns
Journal entry posting behavior on Distribution rule
Without warning Block Posting
Journal entry posting behavior on Project Code
Without warning Block Posting
Coc
kpit
Enable Cockpit at company level Yes No
Enable Dashboard widget Yes No
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Blueprint Configuration________________________________________________________________________________
5.Document SettingsNote: In SAP Business One release 8.82 and later, you can export a report showing this information.
5.1. GeneralCalculate Gross Profit Yes
NoBase Price Origin:
Calculate Gross Profit as: Profit/Sales price Profit/Base price
Default Gross Profit % for Service Documents: __%
Document Remarks Include: BP Reference Number Base Document Number
For a Sales BOM in Documents, Display: Price and Total for Tree Only Price for Component Items
Response to Release / Receipt of Stock Outside Defined Range
Do Not Warn Warning Only Block Release
if so, by Warehouse Yes / No:
Block Negative Stock by: Yes No
Rounding Method By Currency By Document
Exchange Rate Base Date (AP Documents): Posting Date Document Date
Display Rounding Remark Yes No
Use Warehouse Address Yes No
Manage Freight in DocumentsNote: this is irreversible after documents posted.
Yes No
Block Documents with Earlier Posting Date Yes No
Allow Future Posting Date Yes No
Use Document Exchange Rate When Copying to Target Document
Yes No
Manage Inventory (Stock) by Warehouse Yes No
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Blueprint Configuration________________________________________________________________________________
Document Settings (Cont)5.2. Per Document Settings
Document Settings Applied
Sales Quotation
Sales Order
Delivery
. . .
5.3. Document Numbering
Document type Series First No. Last No.
AR Invoice
AR Credit note
Deliveries
Returns
Sales Orders
. . .
5.4. Predefined Text
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Blueprint Configuration________________________________________________________________________________
Text Code Text
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Blueprint Configuration________________________________________________________________________________
6.AlertsDeviation from % of Gross Profit Active
Deviation from Budget Active
Deviation from Commitment Limit Active
Deviation from Credit Limit Active
Deviation from Discount (in %) Active
Minimum Stock Deviation Active
MRP Recommendations DueNote: available in release 8.82 and later.
User-defined alerts
© SAP AG 2011 16
Blueprint Configuration________________________________________________________________________________
7.G/L Account DeterminationNote: In SAP Business One release 8.82 and later, you can export a report showing this information.
7.1. G/L Account Determination – Sales
Note: The accounts types are dependent on localization. Leave blank any unclear account types.
Sales – G/L Account Determination G/L Account Code
Domestic A/R
Foreign A/R
Checks Received(Un-deposited Funds)
Cash on Hand(Default Petty Cash Account)
Underpayment A/R(Customer Payments are Short)
Overpayment A/R(Customer Payments are Over)
Down payment Clearing Account
Down payment Interim Account
Realized Exchange Difference Gain(Only used when using Foreign Currency in A/R Invoices &
Payments)
Realized Exchange Difference Loss(Only used when using Foreign Currency in A/R Invoices &
Payments)
Cash Discount(Customer Cash Discounts Earned for paying within certain
Terms)
Revenues Account(Default Sales Revenue Account)
Sales Credit Account(A/R Credit Memo Revenue Account)
Dunning Interest
© SAP AG 2011 17
Blueprint Configuration________________________________________________________________________________
7.2. G/L Account Determination – Purchasing
Purchasing – G/L Account Determination G/L Account Code
Domestic A/P
Foreign A/P
Realized Exchange Difference Gain(Only used when using Foreign Currency in A/P Invoices &
Payments)
Realized Exchange Difference Loss(Only used when using Foreign Currency in A/P Invoices &
Payments)
Bank Transfer(Default Bank Account used on outgoing vendor payments via an
electronic bank transfer)
Cash Discount(Cash Discounts Earned for paying A/P within certain Terms)
Purchases Expense Account(Purchases of Non-Stocked Items)
Purchases Credit Account(A/P Credit Memo Account for Purchases of Non-Stocked Items)
Underpayment A/P(A/P Payments are Short – not normally used in US
Localizations)
Overpayment A/P(A/P Payments are Over – not normally used in US Localizations)
Down payment clearing account
Down payment interim account
Expense and Inventory Variance Account(A variance account for clearing journal entries created by A/P
credit memos based on A/P invoices or by goods returns based on goods receipt POs in which freight charges or prices were changed.)
© SAP AG 2011 18
Blueprint Configuration________________________________________________________________________________
7.3. G/L Account Determination – Inventory
Inventory G/L Account Code
Stock Account
Cost of Goods Sold
Allocation Account(Inventory Receipts A/P Accrual)
Variance Account(Used only with Standard Cost Inventory Item Types)
Price Difference Account(Records a price difference to this COGS account if the A/P
invoice cost differs from the PO Goods Receipt cost and there is 0 or less than the quantity received to apply the cost difference to in the Inventory Account)
Negative Inventory Account(Used to track the Landed Costs additions to the original amount
posted COGS when there is 0 or less than the quantity in inventory for which the landed costs are being applied to)
Inventory Offset Decrease(An offsetting account to the Stock account used in Goods
Receipts and negative differences in Stock Postings (updates after inventory). You can change this account manually while creating its corresponding document.)
Inventory Offset Increase(An offsetting account to the Stock account used in Goods
Receipts and positive differences in Stock Postings (updates after inventory). You can change this account manually while creating its corresponding document.)
Sales Returns(The inventory account to use when returning stock to inventory
via a A/R Credit Memo or Goods Receipt)
Realized Exchange Difference(Only used when using Foreign Currency in Inventory Purchasing
documents)
Goods Clearing Account(Used only when a PO Goods Receipts has been posted to the
Inventory and A/P Accrual account and now the user closes the
© SAP AG 2011 19
Blueprint Configuration________________________________________________________________________________
PO Goods Receipt instead of drawing it into a A/P Voucher. This account is used as the offset account to the debit to A/P Accrual. For most businesses this type of transaction would not occur.)
Decrease GL Account(Used as a balancing account when the stock value is decreased
due to the creation of a material revaluation document.)
Increase GL Account(Used as a balancing account when the stock value is decreased
due to the creation of a material revaluation document.)
WIP Material Account(Define an account in which the system maintains the value of the
items that are included in the production process. That is, the period when production has begun but the final product is not ready yet.)
WIP Material Variance Account(An account in which the system maintains the variance amounts
of the items that participate in the product process. The amount is posted when the production order's status is 'Closed'.)
Expenses Clearing Account(Used as the A/P Accrual account for Additional Expenses in the
PO Goods Receipt, i.e. freight)
Stock in Transit Account
© SAP AG 2011 20
Blueprint Configuration________________________________________________________________________________
7.4. G/L Account Determination – General
Rounding Account(An account for the system to use in journal entries automatically created for rounding differences. This may occur when you define rounding for certain currencies or for sales documents.)
Period-end Closing Account(This account is used once a year to clear the P & L accounts into Current Retained Earnings. It should be an Equity G/L Account but not the same account as your standard Retained Earnings Account)
Realized Exchange Diff. Gain
Realized Exchange Diff. Loss
Opening Balance Account
Credit Card Bank Fee
© SAP AG 2011 21
Blueprint Configuration________________________________________________________________________________
8.Financials
8.1. CurrenciesList the currencies that your business may use in your sales or purchases
Currency Name Currency Code
US Dollar Yes / No $
Canadian Dollar Yes / No CAN
Euro Yes / No EUR
Other-
Other -
8.2. Account Code Segments If a segmented chart of account is used, document the following information.
Segmentation Name Size Type
i.e. Natural Account ___________________i.e. 8 _____ Alphanumeric or Numeric
only
i.e. Department ___________________i.e. 3 ______ Alphanumeric or Numeric
only
8.3. Period IndicatorsDefine the standard for the period indicator
8.4. Transaction CodesDefine the standard for the transaction codes
Code Description
© SAP AG 2011 22
Blueprint Configuration________________________________________________________________________________
8.5. ProjectsDefine the standard for the project codes
Code Name Valid from Valid to
8.6. Tax CodesDocument the tax setup, including rates, for the localization.
Tax Code: ____ Tax Name: _______________________ Tax Total Rate: ___
Tax Authority: ______ Name: ________ Tax on Tax? Rate: _____ Tax Payable G/L: ____________
Tax Authority: ______ Name: ________ Tax on Tax? Rate: _____ Tax Payable G/L: ____________
Tax Authority: ______ Name: ________ Tax on Tax? Rate: _____ Tax Payable G/L: ____________
Tax Authority: ______ Name: ________ Tax on Tax? Rate: _____ Tax Payable G/L: ____________
8.7. Withholding taxDefine the setting for the withholding tax scenario
1.
2.
Withholding tax settings for the company:
Withholding Tax 1 2 3
Tax code
Inactive
WT Tax Name
Category
Effective From
Rate
Base Type
Base Amount
Official Code
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Blueprint Configuration________________________________________________________________________________
Account
8.8. Recurring PostingsDefine the standard settings for recurring postings
1.
2.
Standard setting within the template.
Recurring item 1 2 3
Code
Description
Ref 1
Ref 2
Ref 3
Transaction code
Remarks
Automatic VAT
Manage WT Tax
GL Account Code
Debit
Credit
VAT Code
Frequency
Valid Until
8.9. Transaction TemplatesDefine the standard settings for transaction templates
1.
2.
Standard setting within the template.
Recurring item 1 2 3
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Blueprint Configuration________________________________________________________________________________
Code
Description
Automatic VAT
Manage WT Tax
GL Account Code
Debit
Credit
VAT Code
Distribution rule
Project Code
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Blueprint Configuration________________________________________________________________________________
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Blueprint Configuration________________________________________________________________________________
9.Banking9.1. Bank Information
Bank Acct 1 Bank Acct 2 Bank Acct 3 Bank Acct 4 Bank Acct 5
Bank Code (up to 19 characters)
Country Code(if other than USA)
Bank Name
Account Number(Last 4 digits)
Branch
Address
City, St Zip
Bank G/L Account
Check Clearing G/L Account
ABA Routing Number(optional - Information only)
9.2. Bank Charge Allocation codes
Bank charge allocation codes
9.3. Payment MethodsUsed with the Payment Wizard.
Payment Method Code Payment Type Payment Means
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Blueprint Configuration________________________________________________________________________________
9.4. Payment Run DefaultsUsed with the Payment Wizard.
Payment run defaults
© SAP AG 2011 28
Blueprint Configuration________________________________________________________________________________
10. Inventory
10.1. Item GroupsNote: SAP Business One allows Inventory Item’s G/L Determination to be set by Item Level, Item Group or Warehouse. Each Item Group set up here has its own G/L Determination setup. These G/L determinations are required if any items are to be set to G/L by Item Group in the Item Master file.
Item Group Name (up to 20 characters)
Default Planning Method MRP / None MRP / None MRP / None MRP / None
Default Procurement Method Buy / Make Buy / Make Buy / Make Buy / Make
Default Order Multiple
Default Minimum Order Quantity
Default Lead Time in Days
Default Valuation Method
MovingAverage
FIFO Standar
d
Moving Average
FIFO Standar
d
Moving Average
FIFO Standar
d
Moving Average
FIFO Standard
Item Group Name (up to 20 characters)
Default Planning Method MRP / None MRP / None MRP / None MRP / None
Default Procurement Method Buy / Make Buy / Make Buy / Make Buy / Make
Default Order Multiple
Default Minimum Order Quantity
Default Lead Time in Days
Default Valuation Method
MovingAverage
FIFO Standar
d
Moving Average
FIFO Standar
d
Moving Average
FIFO Standar
d
Moving Average
FIFO Standard
10.2. Item Properties
Priorities are assigned in the Item Master File.
Property Name
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Blueprint Configuration________________________________________________________________________________
10.3. WarehousesNote: SAP Business One allows Inventory Item’s G/L Determination to be set by Item Level, Item Group or Warehouse. Each warehouse set up here has its own G/L Determination setup. These G/L determinations are required if any items are to be set to G/L by Warehouse in the Item Master file.
Warehouse Code (up to 8 characters)
Warehouse Name
Drop Ship?
Location
Street Address
City, ST Zip/Postcode
County
Country
Tax Code Default(US localization will default tax code into A/R documents)
Warehouse Code
Warehouse Name
Drop Ship?
Location
Street Address
City, ST Zip/Postcode
County
Country
Tax Code Default
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Blueprint Configuration________________________________________________________________________________
10.4. Warehouse LocationsLocations are assigned in the warehouse definition.
Location
10.5. Stock Cycle
Stock cycles are assigned in the item master.
Code Monthly Weekly
Frequency
Period
Time
10.6. Package Types
Package types are assigned in the item master.
Package types
Box
Pallet
Case
10.7. Duty GroupsDuty groups are assigned in the item master.
Code Name Name
code
Number
Duty
Purchase
Other
Total
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Blueprint Configuration________________________________________________________________________________
Duty allocation account
Duty Expense account
10.8. Price Lists
Price lists are assigned in the item master and customer master.
Pricelist name Base price list
Factor Rounding Authorisation
Base price Base price 1 No Grp 1
10.9. Freight1.
2.
Standard setting for cost/freight functionality
Freight 1 2 3
Name
Revenue account
Expense account
Output tax code
Input tax code
Fixed amount revenue
Fixed amount expenses
WT Tax liable
Distribution method
Drawing method
Stock
Last purchase update
Distribution rule
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Blueprint Configuration________________________________________________________________________________
10.10. Manufactures
Manufacture’s Name
10.11. Shipping Types
Shipping Type Shipper’s Web Site
i.e. UPS – Next Day i.e. www.ups.com
10.12. Recurring Transaction Templates for InventoryAvailable in SAP Business One release 8.81 and later.
Template Type Recurrence period
Recurrence Date
Start Date Valid until
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Blueprint Configuration________________________________________________________________________________
© SAP AG 2011 34
Blueprint Configuration________________________________________________________________________________
11. Business Partners
11.1. Payment Terms
Terms Code list:
Code1.2.3.4.5.6.7.8.9.10.
Define Payment Terms
Terms Code 1 2 3 4 5 6 7 8 9 10
Due Date Based onDoc DatePosted DateSystem Date
Start Calculating Due Date from(If other than above)
Month StartMonth EndHalf Month
How Many Days from Start is the Invoice Due:
Does this Payment Term have installments?If so how many
Should SAP Open the Incoming Payment Window when this Payment Terms is used?
Does this Payment Term have a Cash Discount?If so what are the terms?
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Blueprint Configuration________________________________________________________________________________
11.2. Credit Card Information for Incoming Payments
Credit Card Name
G/L Account Credit Card Deposits are made to
Credit Card Merchant Number
Credit Card Manual Authorization Telephone Number
How Often a Week is the Credit Card Settled to the Bank?
How Many Days after the Credit Card is Settled to the bank are the funds deposited into your account?
What is the Minimum Amount allowed to use this Credit Card?
What is the Maximum Amount allowed in this Credit Card without an Authorization?
11.3. Company Credit Card Information for Outgoing Payments
Company Credit Card Name
Liability G/L Account for this Credit Card
Company Credit Card Name
Liability G/L Account for this Credit Card
11.4. Customer Groups
Customer Group Name
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Blueprint Configuration________________________________________________________________________________
11.5. Vendor Groups
Vendor Group Name
11.6. BP Priorities
Priority point Priority description
1
2
3
11.7. Dunning Terms
Dunning terms Name Name Name
Code DT
Name Standard dunning term
Dunning letter method One letter per BP
Apply letter layout to highest level
No
Dunning levels + interest Dunning level 1&2
Minimum balance
Fee per letter
Include interest
Number of days in year 360
Annual interest rate
Number of days in month 30
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Blueprint Configuration________________________________________________________________________________
Exchange rateUse original exchange rate
Interest calculationCalculate interest on remaining amount
11.8. Payment Blocks
Payment block
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Blueprint Configuration________________________________________________________________________________
12. Users User Code (up to 8 characters)
User Name
Super user Y / N Y / N Y / N Y / N Y / N
Mobile User Y / N Y / N Y / N Y / N Y / N
E-Mail Address
Mobile Phone
Fax
Initial Password
Branch
Department
Language Display(in General Settings)
Time and Date Formats(in General Settings)
Cockpit Requirements
Dashboard Requirements
User Code (up to 8 characters)
User Name
Super user Y / N Y / N Y / N Y / N Y / N
Mobile User Y / N Y / N Y / N Y / N Y / N
E-Mail Address
Mobile Phone
Fax
Initial Password
Branch
Department
Language Display
© SAP AG 2011 39
Blueprint Configuration________________________________________________________________________________
(in General Settings)
Time and Date Formats(in General Settings)
Cockpit Requirements
Dashboard Requirements
© SAP AG 2011 40
Blueprint Configuration________________________________________________________________________________
© SAP AG 2011 41
Blueprint Configuration________________________________________________________________________________
13. Sales
13.1. Territories, Commission Groups & Salespeople
Territory Name Parent Territory Order
Commission Group Name Commission Percentage
Sales Employee Name Commission Group Percent Commission
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Blueprint Configuration________________________________________________________________________________
13.2. Activity types
Activity Type
13.3. Recurring Transaction Templates for Sales
Available in SAP Business One release 8.81 and later.
Template Type Recurrence period
Recurrence Date
Start Date Valid until
© SAP AG 2011 43
Blueprint Configuration________________________________________________________________________________
14. Purchasing
14.1. Recurring Transaction Templates for Purchasing
Available in SAP Business One release 8.81 and later.
Template Type Recurrence period
Recurrence Date
Start Date Valid until
14.2. Landed Costs
Code Name Allocation By Allocation Account
© SAP AG 2011 44
Blueprint Configuration________________________________________________________________________________
© SAP AG 2011 45
Blueprint Configuration________________________________________________________________________________
15. Localization Specific InformationAdd additional configuration settings as needed for the localization.
Setting Description
© SAP AG 2011 46
Blueprint Configuration________________________________________________________________________________
16. Customer-specific CustomizationsCustomization Description and Documents
UDF
UDT
UDV
Queries
Reports
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Blueprint Configuration________________________________________________________________________________
17. Copyrights, Trademarks, and Disclaimers© Copyright 2011 SAP AG. All rights reserved.
The current version of the copyrights, trademarks, and disclaimers at http://service.sap.com/smb/sbocustomer/documentation is valid for this document.
© SAP AG 2011 48